Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,431,318
Down $21,113 (-0.9%) from 2017
Net Assets
Up-$1,079,521
Up $260,934 (+19%) from 2017
Liabilities
Down$3,510,839
Down $282,047 (-7.4%) from 2017
Revenue
Up$1,438,558
Up $74,649 (+5.5%) from 2017
Expenses
Down$1,288,325
Down $1,003 (-0.1%) from 2017
Net Income
Up$150,233
Up $75,652 (+101%) from 2017
To provide safe, clean, low-income housing to seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,368,645 | $1,192,079 | ▼ $176,566 |
| Investments Other Securities | $947,782 | $1,039,813 | ▲ $92,031 |
| Prepaid Expenses and Deferred Charges | $14,519 | $17,136 | ▲ $2,617 |
| Accounts Receivable | $89,018 | $3,815 | ▼ $85,203 |
| Cash and Non-Interest-Bearing Accounts | $7,467 | $3,475 | ▼ $3,992 |
| Total Assets | $2,452,431 | $2,431,318 | ▼ $21,113 |
| Other Assets Total | $25,000 | $175,000 | ▲ $150,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,530,994 | $3,405,088 | ▼ $125,906 |
| Accounts Payable and Accrued Expenses | $100,532 | $50,054 | ▼ $50,478 |
| Unsecured Notes Loans Payable | $138,607 | $27,906 | ▼ $110,701 |
| Other Liabilities | $22,314 | $24,201 | ▲ $1,887 |
| Deferred Revenue | $439 | $3,590 | ▲ $3,151 |
| Total Liabilities | $3,792,886 | $3,510,839 | ▼ $282,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,340,455 | $-1,079,521 | ▲ $260,934 |
| Total Net Assets Fund Balance | $-1,340,455 | $-1,079,521 | ▲ $260,934 |
| Total Liabilities and Net Assets / Fund Balance | $2,452,431 | $2,431,318 | ▼ $21,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $727,445 | $4,884,319 | $5,611,764 |
| Equipment | $25,960 | $574,334 | $600,294 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $138,674 | $86,148 | $224,822 |
| Other Assets Org | $175,000 | - | - |
| Other Securities | $18,308 | - | - |
| Name | Title |
|---|---|
| Maureen Mcgeehan | President |
| Donna Isralsky | Member |
| Jeanette Kadesh | Member |
| Joyce Rifkind | Member |
| Margaret Cervetto | Member |
| Steve Keston | Member |
| Gary Rifkind | Past Preside |
| Kevin Tarrant | Secretary |
| Alan Kay | Treasurer |
| Suzanne Broad | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,022,045 |
| Salaries, Compensation, and Employee Benefits | $266,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $196,902 | - | - | $196,902 |
| Other Salaries and Wages | $194,394 | - | - | $194,394 |
| Interest | $194,315 | - | - | $194,315 |
| Occupancy | $101,246 | - | - | $101,246 |
| Fees for Services Management | $66,275 | - | - | $66,275 |
| Other Employee Benefits | $51,586 | - | - | $51,586 |
| Insurance | $51,518 | - | - | $51,518 |
| Office Expenses | $41,292 | - | - | $41,292 |
| All Other Expenses | $34,536 | - | - | $34,536 |
| Other Expenses | $25,790 | - | - | $25,790 |
| Fees for Services Accounting | $22,008 | - | - | $22,008 |
| Payroll Taxes | $20,300 | - | - | $20,300 |
| Fees for Service Investment Mgmnt Fees | $13,094 | - | - | $13,094 |
| Fees for Services Legal | $3,470 | - | - | $3,470 |
| Conferences and Meetings | $1,984 | - | - | $1,984 |
| Total Functional Expenses | $1,288,325 | $0 | $0 | $1,288,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,288,325 |
| Total Expenses per Audited Statements | $1,288,325 |
| Total Expenses per Form 990 | $1,288,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $24,201 |
“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.”
“Owners' advance 110,701 owner advance 0 total 110,701”
“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, 2015 and 2016, 2017, 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 | 100532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, CLEAN, LOW-INCOME HOUSING TO SENIORS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34536 |
| 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 | 7467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1144281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19997 |
| IRS990/CYOtherExpensesAmt | 0 | 1022045 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266280 |
| IRS990/CYTotalExpensesAmt | 0 | 1288325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1438558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196902 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1288325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3470 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13094 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MAUREEN MCGEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE BROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE KADESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ISRALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY RIFKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET CERVETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE RIFKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1144281 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1438558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51518 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 194315 |
| IRS990/InterestGrp/TotalAmt | 0 | 194315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 947782 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1039813 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5544801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1368645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6736880 |
| 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 | 3530994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3405088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1340455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1079521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51586 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE/TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17136 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN MCGEEHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1112291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 1088170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201158 |
| IRS990/PYTotalExpensesAmt | 0 | 1289328 |
| IRS990/PYTotalRevenueAmt | 0 | 1363909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1144281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5394998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1293885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4884319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5611764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 574334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1288325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 114094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 26498 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 18308 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OPERATING RESERVES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | RESIDENTIAL RECEIPTS |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1438558 |
| 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, 2015 AND 2016, 2017, 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192079 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 175000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1039813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1288325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1438558 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | OWNERS' ADVANCE 110,701 OWNER ADVANCE 0 TOTAL 110,701 |
| 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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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2431318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1144281 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1288325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3792886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3510839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3792886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3510839 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1079521 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1340455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1079521 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 138607 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27906 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 164 SAN PEDRO ROAD |
| IRS990/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN MCGEEHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154929340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER INTERFAITH HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.