Civic Intelligence

Sparks Way Commons Inc.

990 • Fiscal year 2020 • EIN 94-2940404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

2.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,405,661

Up $9,247 (+0.7%) from 2019

Net Assets

Up

-$1,970,115

Up $236,961 (+11%) from 2019

Liabilities

Down

$3,375,776

Down $227,714 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$791,958

Up $350,400 (+79%) from 2019

Expenses

Down

$554,997

Down $350,968 (-39%) from 2019

Net Income

Up

$236,961

Up $701,368 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$1,405,661
Liabilities$3,375,776
Net Assets-$1,970,115
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$791,958
Expenses$554,997
Net Income$236,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$791,958
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$1,113,511$1,056,039▼ $57,472
Accounts Receivable$171,204$255,527▲ $84,323
Savings and Temporary Cash Investments$99,945$89,401▼ $10,544
Cash and Non-Interest-Bearing Accounts$9,713$2,519▼ $7,194
Prepaid Expenses and Deferred Charges$2,041$2,175▲ $134
Total Assets$1,396,414$1,405,661▲ $9,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,240$2,741,537▲ $297
Other Liabilities$804,854$615,423▼ $189,431
Accounts Payable and Accrued Expenses$56,583$18,249▼ $38,334
Deferred Revenue$813$567▼ $246
Total Liabilities$3,603,490$3,375,776▼ $227,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,207,076$-1,970,115▲ $236,961
Total Net Assets Fund Balance$-2,207,076$-1,970,115▲ $236,961
Total Liabilities and Net Assets / Fund Balance$1,396,414$1,405,661▲ $9,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,775$2,267,633$2,759,408
Land$546,400-$546,400
Equipment$17,864$55,897$73,761
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda MandoliniPresident
Sherry PrattPresident
Michelle NobleVice President
Andrea CooperDirector
Darnell WilliamsDirector
Theresa PowellDirector
Tatiana BlankCFO
Marilyn MartinSecretary
Sharon BurressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,966
Program Service Revenue
$363,955
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$236,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$791,958
Total Revenue per Form 990
$791,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,126
Salaries, Compensation, and Employee Benefits$95,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$82,761--$82,761
Other Salaries and Wages$77,585--$77,585
Depreciation Depletion$63,373--$63,373
All Other Expenses$44,915--$44,915
Fees for Services Management$33,480--$33,480
Other Expenses$28,023--$28,023
Insurance$19,832--$19,832
Office Expenses$14,516--$14,516
Fees for Services Accounting-$14,230-$14,230
Other Employee Benefits$12,933--$12,933
Fees for Services Legal$12,716--$12,716
Payroll Taxes$5,353--$5,353
Total Functional Expenses$540,767$14,230$0$554,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,997
Total Expenses per Audited Statements$554,997
Total Expenses per Form 990$554,997
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$494,987
Temporary Operating Advances$75,270
Tenant Security Deposits$45,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Marilyn Martin
Title
Secretary
Phone
5105821460
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Martin
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, 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 2016 through 2019 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/PayrollTaxesGrp/ProgramServicesAmt05353
IRS990/PayrollTaxesGrp/TotalAmt05353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/PrincipalOfficerNm0MARILYN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0762711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320348
IRS990/PYRevenuesLessExpensesAmt0-464407
IRS990/PYSalariesCompEmpBnftPaidAmt0143254
IRS990/PYTotalExpensesAmt0905965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01576379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt02664002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359147
IRS990ScheduleA/Total509Grp/TotalAmt02664002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02664277
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02267633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759408
IRS990ScheduleD/EquipmentGrp/BookValueAmt017864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0546400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - DEFERRED MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEMPORARY OPERATING ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791958
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 2016 THROUGH 2019 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/TotalBookValueLandBuildingsAmt01056039
IRS990ScheduleD/TotalExpensesPerForm990Amt0554997
IRS990ScheduleD/TotalLiabilityAmt0615423
IRS990ScheduleD/TotalRevenuePerForm990Amt0791958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554997
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01396414
IRS990/TotalAssetsEOYAmt01405661
IRS990/TotalAssetsGrp/BOYAmt01396414
IRS990/TotalAssetsGrp/EOYAmt01405661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0427966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03603490
IRS990/TotalLiabilitiesEOYAmt03375776
IRS990/TotalLiabilitiesGrp/BOYAmt03603490
IRS990/TotalLiabilitiesGrp/EOYAmt03375776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2207076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1970115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540767

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,661
Liabilities
$3,375,776
Net assets
-$1,970,115
Revenue
$791,958
Expenses
$554,997
Net income
$236,961
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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