Civic Intelligence

Madrone Hotel Inc

EIN 94-3054046 • 501(c)3 • Oakland, CA

Profile

To provide low income housing to very low income individuals

1825 San Pablo Avenue No 200Oakland, CA 94612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

100th percentile

90.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$367,685

Up $2,970 (+0.8%) from 2023

Net Assets

Down

-$367,685

Down $2,970 (-0.8%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

$4,042

No earlier filing loaded for comparison.

Expenses

Up

$7,012

Up $5,961 (+567%) from 2023

Net Income

-$2,970

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $0Liabilities 2010: $251,689Net Assets 2010: -$251,6892010Assets 2011: $0Liabilities 2011: $254,121Net Assets 2011: -$254,1212011Assets 2012: $0Liabilities 2012: $254,650Net Assets 2012: -$254,6502012Assets 2013: $0Liabilities 2013: $255,355Net Assets 2013: -$255,3552013Assets 2014: $0Liabilities 2014: $256,184Net Assets 2014: -$256,1842014Assets 2015: $0Liabilities 2015: $326,579Net Assets 2015: -$326,5792015Assets 2016: $0Liabilities 2016: $360,516Net Assets 2016: -$360,5162016Assets 2017: $0Liabilities 2017: $361,741Net Assets 2017: -$361,7412017Assets 2018: $0Liabilities 2018: $362,473Net Assets 2018: -$362,4732018Assets 2019: $0Liabilities 2019: $362,383Net Assets 2019: -$362,3832019Assets 2020: $0Liabilities 2020: $362,464Net Assets 2020: -$362,4642020Assets 2021: $0Liabilities 2021: $362,720Net Assets 2021: -$362,7202021Assets 2022: $0Liabilities 2022: $363,664Net Assets 2022: -$363,6642022Assets 2023: $0Liabilities 2023: $364,715Net Assets 2023: -$364,7152023Assets 2024: $0Liabilities 2024: $367,685Net Assets 2024: -$367,6852024

Highlighted filing

2024

Assets$0
Liabilities$367,685
Net Assets-$367,685
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $2,4322011Expenses 2012: $5292012Expenses 2013: $7052013Expenses 2014: $8292014Expenses 2015: $70,3952015Expenses 2016: $33,9372016Expenses 2017: $1,2252017Expenses 2018: $7322018Revenue 2019: $902019Expenses 2020: $812020Expenses 2021: $2562021Expenses 2022: $9442022Expenses 2023: $1,0512023Revenue 2024: $4,042Expenses 2024: $7,012Net Income 2024: -$2,9702024

Highlighted filing

2024

Revenue$4,042
Expenses$7,012
Net Income-$2,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$367,685
Net assets
-$367,685
Revenue
$4,042
Expenses
$7,012
Net income
-$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.68$3.68$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.65$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.64$3.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.63$3.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.61$3.61$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.27$3.27$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.56$2.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.55$2.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.55$2.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.54$2.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.52$2.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,042
Mission and Program Overview

Mission

To provide low income housing to very low income individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE AND DECENT HOUSING TO ECONOMICALLY DISADVANTAGED TENANTS.$0$7,012
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DANGPresident-$0--
RICHARD QUACHSecretary-$0--
KLEIN LIEUTreasurer-$0--
JANELLE CHANChief Executive Officer-$0--
PAUL CARNEYChief Financial Officer-$0--
LINA SHETHInterim Chief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Madrone Hotel Inc
EIN
94-3054046
Phone
5102875353
Address
1825 SAN PABLO AVENUE NO 200, OAKLAND, CA 94612

Signing Officer

Name
Paul Carney
Title
Chief Financial Officer
Phone
5102875353
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
1255 TREAT BLVD SUITE 410, WALNUT CREEK, CA 94597
Preparer
Kevin T Wilson
Phone
9259494300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: loss from investment in an affordable housing partnership. Amount: 7,012.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deficiency in investment in a low income housing partnership. Beg. Of year amount: 364,715. End of year amount: 367,685.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05102875353
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-367685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED DANG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINA SHETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERIM CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING TO VERY LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt04042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE AND DECENT HOUSING TO ECONOMICALLY DISADVANTAGED TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07012
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0364715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0367685
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510171851
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOSS FROM INVESTMENT IN AN AFFORDABLE HOUSING PARTNERSHIP. AMOUNT: 7,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFICIENCY IN INVESTMENT IN A LOW INCOME HOUSING PARTNERSHIP. BEG. OF YEAR AMOUNT: 364,715. END OF YEAR AMOUNT: 367,685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102875353
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRONE HOTEL INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0943054046
ReturnHeader/Filer/PhoneNum05102875353
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 SAN PABLO AVENUE NO 200
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 TREAT BLVD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259494300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T WILSON
ReturnHeader/ReturnTs02025-11-13T22:11:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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