Civic Intelligence

West Marinecumenical Senior Housing

990 • Fiscal year 2017 • EIN 94-2832606

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$346,401

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

448%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1279%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,413,623

Up $2,790,982 (+448%) from 2016

Net Assets

Up

$3,398,741

Up $3,493,198 (+3698%) from 2016

Liabilities

Down

$14,882

Down $702,216 (-98%) from 2016

Revenue

Up

$5,158,107

Up $4,784,015 (+1279%) from 2016

Expenses

Up

$1,664,909

Up $1,279,614 (+332%) from 2016

Net Income

Up

$3,493,198

Up $3,504,401 (+31281%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $777,098Liabilities 2012: $866,483Net Assets 2012: -$89,3852012Assets 2013: $740,423Liabilities 2013: $833,448Net Assets 2013: -$93,0252013Assets 2014: $708,609Liabilities 2014: $802,476Net Assets 2014: -$93,8672014Assets 2015: $676,873Liabilities 2015: $760,127Net Assets 2015: -$83,2542015Assets 2016: $622,641Liabilities 2016: $717,098Net Assets 2016: -$94,4572016Assets 2017: $3,413,623Liabilities 2017: $14,882Net Assets 2017: $3,398,7412017Assets 2018: $3,487,793Liabilities 2018: $0Net Assets 2018: $3,487,7932018Assets 2019: $3,426,810Liabilities 2019: $0Net Assets 2019: $3,426,8102019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $9,087Net Assets 2021: $9,0872021Assets 2022: $20,299Net Assets 2022: $20,2992022Assets 2023: $17,762Liabilities 2023: $02023Assets 2024: $30,521Liabilities 2024: $10,227Net Assets 2024: $20,2942024Assets 2025: $25,656Liabilities 2025: $10,227Net Assets 2025: $15,4292025

Highlighted filing

2017

Assets$3,413,623
Liabilities$14,882
Net Assets$3,398,741

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $358,651Expenses 2012: $363,582Net Income 2012: -$4,9312012Revenue 2013: $375,387Expenses 2013: $379,027Net Income 2013: -$3,6402013Revenue 2014: $383,428Expenses 2014: $384,270Net Income 2014: -$8422014Revenue 2015: $388,377Expenses 2015: $377,764Net Income 2015: $10,6132015Revenue 2016: $374,092Expenses 2016: $385,295Net Income 2016: -$11,2032016Revenue 2017: $5,158,107Expenses 2017: $1,664,909Net Income 2017: $3,493,1982017Revenue 2018: $90,799Expenses 2018: $1,747Net Income 2018: $89,0522018Revenue 2019: $79,919Expenses 2019: $140,902Net Income 2019: -$60,9832019Revenue 2020: $25,151Expenses 2020: $3,451,961Net Income 2020: -$3,426,8102020Revenue 2021: $20,500Expenses 2021: $11,413Net Income 2021: $9,0872021Revenue 2022: $90,000Expenses 2022: $78,788Net Income 2022: $11,2122022Revenue 2023: $90,000Expenses 2023: $92,537Net Income 2023: -$2,5372023Revenue 2024: $82,567Expenses 2024: $80,035Net Income 2024: $2,5322024Revenue 2025: $20,050Expenses 2025: $24,915Net Income 2025: -$4,8652025

Highlighted filing

2017

Revenue$5,158,107
Expenses$1,664,909
Net Income$3,493,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,600,105
Mission and Program Overview

Mission

To provide low-income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,410,704-
Land, Buildings, and Equipment, Net$466,581$0▼ $466,581
Savings and Temporary Cash Investments$147,946$0▼ $147,946
Prepaid Expenses and Deferred Charges$6,024$0▼ $6,024
Cash and Non-Interest-Bearing Accounts$1,522$2,919▲ $1,397
Accounts Receivable$568$0▼ $568
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,641$3,413,623▲ $2,790,982
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,843--
Accounts Payable and Accrued Expenses$14,512$14,882▲ $370
Other Liabilities$7,658--
Deferred Revenue$85--
Total Liabilities$717,098$14,882▼ $702,216
Net Assets / Fund Balance
Unrestricted Net Assets$-94,457$3,398,741▲ $3,493,198
Total Net Assets Fund Balance$-94,457$3,398,741▲ $3,493,198
Total Liabilities and Net Assets / Fund Balance$622,641$3,413,623▲ $2,790,982
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan DuttonDirector$144,029$144,029
Catina WilsonDirector$137,796$137,796
Alvin BonnettVice President$83,300$83,300

Board Members and Trustees

NameTitle
Mary MurtaghPresident
Dianna MastroianniDirector
Laura HallSecretary
Cathy MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,317
Program Service Revenue
$44,275
Investment Income
$5,001,515
Other Revenue
$0
Change in Net Assets
$3,493,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Other Expenses$109,198
Salaries, Compensation, and Employee Benefits$55,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Occupancy$54,011--$54,011
Other Salaries and Wages$44,790--$44,790
Depreciation Depletion$25,194--$25,194
Other Employee Benefits$8,031--$8,031
Fees for Services Accounting$7,043$783-$7,826
Fees for Services Management$6,923$769-$7,692
Insurance$5,764--$5,764
Office Expenses$2,841$292-$3,133
Payroll Taxes$2,890--$2,890
Information Technology$1,726--$1,726
Other Expenses$1,658--$1,658
Advertising$75--$75
Conferences and Meetings$25--$25
Total Functional Expenses$1,663,065$1,844$0$1,664,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eah IncSan Rafael, CA501(c)(3)GENRL SUPPORT:LOW INC HSG$1,500,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 project is managed by eah, inc., a california 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 low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Minutes shall be kept of each meeting of any committee and the chairperson thereof shall be responsible to file the same with the secretary for filing and recording in the corporate records. There are no subcommittees of the board of directors

Form 990, Part VI, Line 11B: Form 990 Review Process

The management agent reviews the form 990 prior to presenting to the board 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.the corporation's officers and directors are compensated employees of eah, inc., a related california nonprofit public benefit corporation. Their 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.the corporation's officers and directors are compensated employees of eah, inc., a related california nonprofit public benefit corporation. Their 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
West MarinEcumenical Senior Housing
EIN
94-2832606
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Murtagh
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

On december 6, 2016, the organization made an unrestricted contribution of $1,500,000 to eah, inc., a related california nonprofit public benefit corporation, in general support to be used for eah's exempt purpose of providing affordable housing to elderly, very low, low and moderate income individuals.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

On december 6, 2016, the organization sold the land, building and improvements, constituting the low-income housing project it was operating to walnut place eah, lp. The sale of the project to the limited partnership was made on an installment sale basis for the purpose of obtaining funds from an investor limited partner to fund rehabilitation of the property. After rehabilitation of the property, it will continue to be operated as a low-income housing project.

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 financial statements. Eah and affiliates' federal and state income tax and information returns for the years 2012 through 2015 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04958002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054011
IRS990/OccupancyGrp/TotalAmt054011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt02841
IRS990/OfficeExpensesGrp/TotalAmt03133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08031
IRS990/OtherExpensesGrp/Desc0WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02094
IRS990/OtherExpensesGrp/ProgramServicesAmt11658
IRS990/OtherExpensesGrp/TotalAmt02094
IRS990/OtherExpensesGrp/TotalAmt11658
IRS990/OtherLiabilitiesGrp/BOYAmt07658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044790
IRS990/OtherSalariesAndWagesGrp/TotalAmt044790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03410704
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02890
IRS990/PayrollTaxesGrp/TotalAmt02890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MURTAGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142120
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH DECEMBER 5, 2016, THE CORPORATION OPERATED AN APARTMENT COMPLEX CONSISTING OF 25 RENTAL UNITS IN POINT REYES STATION, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR ELDERLY AND HANDICAPPED PERSONS. THE PROJECT WAS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. ON DECEMBER 6, 2016, THE APARTMENT COMPLEX WAS SOLD BY MEANS OF AN INSTALLMENT SALE TO A LIMITED PARTNERSHIP THAT WILL REHABILITATE THE BUILDING FOR CONTINUED USE AS A LOW-INCOME HOUSING PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05002277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261168
IRS990/PYProgramServiceRevenueAmt0103396
IRS990/PYRevenuesLessExpensesAmt0-11203
IRS990/PYSalariesCompEmpBnftPaidAmt0124127
IRS990/PYTotalExpensesAmt0385295
IRS990/PYTotalRevenueAmt0374092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03493198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01236104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236104
IRS990ScheduleA/TotalSupportAmt01280061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
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 FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENRL SUPPORT: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/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS AND DIRECTORS OF THE BOARD OF DIRECTORS OF WEST MARIN/ECUMENICAL SENIOR HOUSING ARE EITHER OFFICERS OR EMPLOYEES 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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2276957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3321869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANNA MASTROIANNI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARY MURTAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2300305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3346401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILD, EQUIP & FURN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WALNUT PLACE EAH LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0364825851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.02$0.02$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.08$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$3.45$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$5.16$1.66$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.72$0.09$0.37$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.76$0.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.80$0.09$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.83$0.09$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.87$0.09$0.36$0.36$0.00