Civic Intelligence

Sparks Way Commons Inc.

990 • Fiscal year 2017 • EIN 94-2940404

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.EDENHOUSING.ORG
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,321,687

Down $20,954 (-1.6%) from 2016

Net Assets

Down

-$1,880,544

Down $107,233 (-6.0%) from 2016

Liabilities

Up

$3,202,231

Up $86,279 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$397,309

Up $38,124 (+11%) from 2016

Expenses

Down

$504,542

Down $56,209 (-10%) from 2016

Net Income

Up

-$107,233

Up $94,333 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,770,048Liabilities 2011: $2,893,927Net Assets 2011: -$1,123,8792011Assets 2012: $1,638,403Liabilities 2012: $2,942,800Net Assets 2012: -$1,304,3972012Assets 2013: $1,522,930Liabilities 2013: $2,881,680Net Assets 2013: -$1,358,7502013Assets 2014: $1,478,786Liabilities 2014: $2,899,550Net Assets 2014: -$1,420,7642014Assets 2015: $1,412,649Liabilities 2015: $2,984,394Net Assets 2015: -$1,571,7452015Assets 2016: $1,342,641Liabilities 2016: $3,115,952Net Assets 2016: -$1,773,3112016Assets 2017: $1,321,687Liabilities 2017: $3,202,231Net Assets 2017: -$1,880,5442017Assets 2018: $1,463,105Liabilities 2018: $3,205,774Net Assets 2018: -$1,742,6692018Assets 2019: $1,396,414Liabilities 2019: $3,603,490Net Assets 2019: -$2,207,0762019Assets 2020: $1,405,661Liabilities 2020: $3,375,776Net Assets 2020: -$1,970,1152020Assets 2021: $1,244,617Liabilities 2021: $3,498,187Net Assets 2021: -$2,253,5702021Assets 2022: $31,351Liabilities 2022: $59,076Net Assets 2022: -$27,7252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,321,687
Liabilities$3,202,231
Net Assets-$1,880,544
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $285,660Expenses 2011: $396,168Net Income 2011: -$110,5082011Revenue 2012: $293,353Expenses 2012: $473,871Net Income 2012: -$180,5182012Revenue 2013: $386,045Expenses 2013: $440,398Net Income 2013: -$54,3532013Revenue 2014: $350,610Expenses 2014: $412,624Net Income 2014: -$62,0142014Revenue 2015: $303,724Expenses 2015: $454,705Net Income 2015: -$150,9812015Revenue 2016: $359,185Expenses 2016: $560,751Net Income 2016: -$201,5662016Revenue 2017: $397,309Expenses 2017: $504,542Net Income 2017: -$107,2332017Revenue 2018: $674,267Expenses 2018: $536,392Net Income 2018: $137,8752018Revenue 2019: $441,558Expenses 2019: $905,965Net Income 2019: -$464,4072019Revenue 2020: $791,958Expenses 2020: $554,997Net Income 2020: $236,9612020Revenue 2021: $409,485Expenses 2021: $692,937Net Income 2021: -$283,4522021Revenue 2022: $3,027,086Expenses 2022: $801,241Net Income 2022: $2,225,8452022Revenue 2023: $39,090Expenses 2023: $11,365Net Income 2023: $27,7252023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$397,309
Expenses$504,542
Net Income-$107,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$397,309
Mission and Program Overview

Mission

To create and maintain a limited equity housing cooperative for low-moderate income persons.

To create and maintain a limited equity housing cooperative for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,843$1,185,463▼ $38,380
Savings and Temporary Cash Investments$96,059$94,955▼ $1,104
Accounts Receivable$10,588$30,388▲ $19,800
Cash and Non-Interest-Bearing Accounts$9,155$8,961▼ $194
Prepaid Expenses and Deferred Charges$2,996$1,920▼ $1,076
Total Assets$1,342,641$1,321,687▼ $20,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,740,349$2,740,646▲ $297
Other Liabilities$252,843$314,463▲ $61,620
Accounts Payable and Accrued Expenses$122,507$145,337▲ $22,830
Deferred Revenue$253$1,785▲ $1,532
Total Liabilities$3,115,952$3,202,231▲ $86,279
Net Assets / Fund Balance
Unrestricted Net Assets$-1,773,311$-1,880,544▼ $107,233
Total Net Assets Fund Balance$-1,773,311$-1,880,544▼ $107,233
Total Liabilities and Net Assets / Fund Balance$1,342,641$1,321,687▼ $20,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,428$1,992,478$2,601,906
Land$546,400-$546,400
Other Land Buildings$29,635$152,232$181,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sherry PrattPresident
Michelle NobleVice President
Jennifer ReedDirector
Marilyn MartinDirector
Theresa PowellDirector
Andrea CooperSecretary
Sharon BurressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,826
Program Service Revenue
$288,460
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-107,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,309
Total Revenue per Form 990
$397,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,888
Salaries, Compensation, and Employee Benefits$67,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$82,761--$82,761
Depreciation Depletion$60,414--$60,414
Other Salaries and Wages$54,402--$54,402
All Other Expenses$44,282--$44,282
Other Expenses$30,624--$30,624
Fees for Services Management$22,236--$22,236
Office Expenses$16,046--$16,046
Insurance$13,534--$13,534
Fees for Services Accounting-$12,630-$12,630
Other Employee Benefits$9,297--$9,297
Payroll Taxes$3,955--$3,955
Advertising$53--$53
Conferences and Meetings$21--$21
Fees for Services Legal$13--$13
Total Functional Expenses$491,912$12,630$0$504,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,542
Total Expenses per Audited Statements$504,542
Total Expenses per Form 990$504,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Deferred Mortgage$268,585
Tenant Security Deposits$45,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The low-income housing project is managed by eden housing management, inc. (ehmi), an unrelated california nonprofit public benefit corporation. Emhi is responsible for the operations of the low-income housing project, including compliance with rhcp requirements and the operation and maintenance of the project.”

Form 990, Part VI, Section A, Line 6

“There is one class of members in the cooperative with equal rights, powers, and privileges. Any natural person who has been approved by the board of directors shall be eligible to be a member of the cooperative on payment of the membership fee in the appropriate amount set by the board and upon execution of an occupancy agreement in the usual form employed by the cooperative, covering a specific dwelling unit.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is composed of seven persons, six of whom shall be elected by members of the cooperative and one of whom shall be appointed by eden housing, inc.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The management agent reviews the form 990 prior to presentation to the board members for their review and an officer's signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sparks Way Commons Inc
EIN
94-2940404
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Sherry Pratt
Title
President
Phone
5105821460
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Pratt
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The project is managed by eden housing management, inc., a nonprofit public benefit corporation unrelated to the corporation. The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990. Part XII, Line 2C

“The oversight process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state income tax returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0432868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291171
IRS990/PYRevenuesLessExpensesAmt0-201566
IRS990/PYSalariesCompEmpBnftPaidAmt0127883
IRS990/PYTotalExpensesAmt0560751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01437959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportPY509Pct00.87070
IRS990ScheduleA/PublicSupportTotal509Amt01613241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385949
IRS990ScheduleA/Total509Grp/TotalAmt01796569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01796873
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01992478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0546400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - DEFERRED MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185463
IRS990ScheduleD/TotalExpensesPerForm990Amt0504542
IRS990ScheduleD/TotalLiabilityAmt0314463
IRS990ScheduleD/TotalRevenuePerForm990Amt0397309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EDEN HOUSING MANAGEMENT, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION UNRELATED TO THE CORPORATION. THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOW-INCOME HOUSING PROJECT IS MANAGED BY EDEN HOUSING MANAGEMENT, INC. (EHMI), AN UNRELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. EMHI IS RESPONSIBLE FOR THE OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING COMPLIANCE WITH RHCP REQUIREMENTS AND THE OPERATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONE CLASS OF MEMBERS IN THE COOPERATIVE WITH EQUAL RIGHTS, POWERS, AND PRIVILEGES. ANY NATURAL PERSON WHO HAS BEEN APPROVED BY THE BOARD OF DIRECTORS SHALL BE ELIGIBLE TO BE A MEMBER OF THE COOPERATIVE ON PAYMENT OF THE MEMBERSHIP FEE IN THE APPROPRIATE AMOUNT SET BY THE BOARD AND UPON EXECUTION OF AN OCCUPANCY AGREEMENT IN THE USUAL FORM EMPLOYED BY THE COOPERATIVE, COVERING A SPECIFIC DWELLING UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS COMPOSED OF SEVEN PERSONS, SIX OF WHOM SHALL BE ELECTED BY MEMBERS OF THE COOPERATIVE AND ONE OF WHOM SHALL BE APPOINTED BY EDEN HOUSING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBERS FOR THEIR REVIEW AND AN OFFICER'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342641
IRS990/TotalAssetsEOYAmt01321687
IRS990/TotalAssetsGrp/BOYAmt01342641
IRS990/TotalAssetsGrp/EOYAmt01321687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03115952
IRS990/TotalLiabilitiesEOYAmt03202231
IRS990/TotalLiabilitiesGrp/BOYAmt03115952
IRS990/TotalLiabilitiesGrp/EOYAmt03202231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1773311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1880544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491912
IRS990/TotalProgramServiceRevenueAmt0288460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1773311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1880544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/USAddress/CityNm0HAYWARD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,687
Liabilities
$3,202,231
Net assets
-$1,880,544
Revenue
$397,309
Expenses
$504,542
Net income
-$107,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$3.03$0.80$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$3.50$2.25$0.41$0.69$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$3.38$1.97$0.79$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.40$3.60$2.21$0.44$0.91$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$3.21$1.74$0.67$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.32$3.20$1.88$0.40$0.50$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$3.12$1.77$0.36$0.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.98$1.57$0.30$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.48$2.90$1.42$0.35$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$1.52$2.88$1.36$0.39$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$2.94$1.30$0.29$0.47$0.18
2011Summary only. Only limited summary data is available for this year.$1.77$2.89$1.12$0.29$0.40$0.11