Civic Intelligence

Sparks Way Commons Inc.

990 • Fiscal year 2021 • EIN 94-2940404

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

2.81x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,244,617

Down $161,044 (-11%) from 2020

Net Assets

Down

-$2,253,570

Down $283,455 (-14%) from 2020

Liabilities

Up

$3,498,187

Up $122,411 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$409,485

Down $382,473 (-48%) from 2020

Expenses

Up

$692,937

Up $137,940 (+25%) from 2020

Net Income

Down

-$283,452

Down $520,413 (-220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,244,617
Liabilities$3,498,187
Net Assets-$2,253,570
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$409,485
Expenses$692,937
Net Income-$283,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$409,485
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$1,056,038$1,050,654▼ $5,384
Accounts Receivable$255,527$56,387▼ $199,140
Cash and Non-Interest-Bearing Accounts$2,519$9,404▲ $6,885
Prepaid Expenses and Deferred Charges$2,175$2,284▲ $109
Total Assets$1,405,660$1,244,617▼ $161,043
Other Assets Total$89,401$125,888▲ $36,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,236,526$3,308,792▲ $72,266
Accounts Payable and Accrued Expenses$18,249$94,561▲ $76,312
Other Liabilities$120,436$91,670▼ $28,766
Deferred Revenue$567$3,164▲ $2,597
Total Liabilities$3,375,778$3,498,187▲ $122,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,970,118$-2,253,570▼ $283,452
Total Net Assets Fund Balance$-1,970,118$-2,253,570▼ $283,452
Total Liabilities and Net Assets / Fund Balance$1,405,660$1,244,617▼ $161,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,507$2,305,600$2,794,107
Land$546,400-$546,400
Equipment$15,747$58,924$74,671
Other Assets Org$45,888--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sherry PrattPresident/director
Michelle NobleVice President/director
Andrea CooperDirector
Darnell WilliamsDirector
Theresa PowellDirector
Marilyn MartinSecretary/director
Sharon BurressTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,925
Program Service Revenue
$353,526
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-283,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$409,485
Total Revenue per Form 990
$409,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,618
Salaries, Compensation, and Employee Benefits$93,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,937--$212,937
Other Salaries and Wages$71,437--$71,437
Depreciation Depletion$63,658--$63,658
Fees for Services Management-$34,484-$34,484
Fees for Services Accounting-$22,130-$22,130
Office Expenses$15,394--$15,394
Other Employee Benefits$12,677--$12,677
Fees for Services Legal$8,807--$8,807
Information Technology$6,961--$6,961
Payroll Taxes$5,951--$5,951
Pension Plan Contributions$3,254--$3,254
Other Expenses$2,404--$2,404
Conferences and Meetings$927--$927
All Other Expenses$833--$833
Travel$87--$87
Fees for Services Other$34--$34
Total Functional Expenses$636,323$56,614$0$692,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,937
Total Expenses per Audited Statements$692,937
Total Expenses per Form 990$692,937
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
Tenant Deposits Held in Trust$45,888
Due to Affiliate$45,782
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

“Documents are 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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2021 and 2020. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094561
IRS990/AccountsReceivableGrp/BOYAmt0255527
IRS990/AccountsReceivableGrp/EOYAmt056387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN A LIMITED EQUITY HOUSING COOPERATIVE FOR LOW- AND MODERATE-INCOME PERSONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0833
IRS990/AllOtherExpensesGrp/TotalAmt0833
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDEN HOUSING MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02519
IRS990/CashNonInterestBearingGrp/EOYAmt09404
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0927
IRS990/ConferencesMeetingsGrp/TotalAmt0927
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0599618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353526
IRS990/CYRevenuesLessExpensesAmt0-283452
IRS990/CYSalariesCompEmpBnftPaidAmt093319
IRS990/CYTotalExpensesAmt0692937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0567
IRS990/DeferredRevenueGrp/EOYAmt03164
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063658
IRS990/DepreciationDepletionGrp/TotalAmt063658
IRS990/Desc0THE CORPORATION OPERATES A 45-UNIT COOPERATIVE HOUSING COMPLEX CONSISTING OF TOWNHOUSES AND APARTMENTS FOR LOW AND MODERATE INCOME PERSONS IN HAYWARD, CALIFORNIA UNDER THE TERMS OF A RENTAL HOUSING CONSTRUCTION PROGRAM (RHCP) REGULATORY AGREEMENT. THIS PROJECT ISREGULATED BY THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0636323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022130
IRS990/FeesForServicesAccountingGrp/TotalAmt022130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08807
IRS990/FeesForServicesLegalGrp/TotalAmt08807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034484
IRS990/FeesForServicesManagementGrp/TotalAmt034484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034
IRS990/FeesForServicesOtherGrp/TotalAmt034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARNELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BURRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0409485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06961
IRS990/InformationTechnologyGrp/TotalAmt06961
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02364524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050654
IRS990/LandBldgEquipCostOrOtherBssAmt03415178
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND MAINTAIN A LIMITED EQUITY HOUSING COOPERATIVE FOR LOW- AND MODERATE-INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03236526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03308792
IRS990/NetAssetsOrFundBalancesBOYAmt0-1970118
IRS990/NetAssetsOrFundBalancesEOYAmt0-2253570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1970118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2253570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212937
IRS990/OccupancyGrp/TotalAmt0212937
IRS990/OfficeExpensesGrp/ProgramServicesAmt015394
IRS990/OfficeExpensesGrp/TotalAmt015394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089401
IRS990/OtherAssetsTotalGrp/EOYAmt0125888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012677
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF RENT-FREE UNIT
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0220348
IRS990/OtherExpensesGrp/ProgramServicesAmt18184
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/ProgramServicesAmt32404
IRS990/OtherExpensesGrp/TotalAmt0220348
IRS990/OtherExpensesGrp/TotalAmt18184
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt32404
IRS990/OtherLiabilitiesGrp/BOYAmt0120436
IRS990/OtherLiabilitiesGrp/EOYAmt091670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071437
IRS990/OtherSalariesAndWagesGrp/TotalAmt071437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05951
IRS990/PayrollTaxesGrp/TotalAmt05951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03254
IRS990/PensionPlanContributionsGrp/TotalAmt03254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02284
IRS990/PrincipalOfficerNm0MARILYN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0459126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363955
IRS990/PYRevenuesLessExpensesAmt0236961
IRS990/PYSalariesCompEmpBnftPaidAmt095871
IRS990/PYTotalExpensesAmt0554997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02714306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397286
IRS990ScheduleA/Total509Grp/TotalAmt02714306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714577
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/BookValueAmt0488507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02305600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02794107
IRS990ScheduleD/EquipmentGrp/BookValueAmt015747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0546400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125888
IRS990ScheduleD/TotalExpensesPerForm990Amt0692937
IRS990ScheduleD/TotalLiabilityAmt091670
IRS990ScheduleD/TotalRevenuePerForm990Amt0409485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THERE 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/ExplanationTxt2THE 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/ExplanationTxt3THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBERS FOR THEIR REVIEW AND AN OFFICER'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405660
IRS990/TotalAssetsEOYAmt01244617
IRS990/TotalAssetsGrp/BOYAmt01405660
IRS990/TotalAssetsGrp/EOYAmt01244617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03375778
IRS990/TotalLiabilitiesEOYAmt03498187
IRS990/TotalLiabilitiesGrp/BOYAmt03375778
IRS990/TotalLiabilitiesGrp/EOYAmt03498187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1970118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2253570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636323
IRS990/TotalProgramServiceRevenueAmt0353526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,617
Liabilities
$3,498,187
Net assets
-$2,253,570
Revenue
$409,485
Expenses
$692,937
Net income
-$283,452
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
2021Detailed filing. Detailed filing data is available for this year.$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
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