Civic Intelligence

Lorin Station Inc.

990 • Fiscal year 2016 • EIN 94-3147136

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileN/A
2169 E Francisco Blvd Suite BSan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

18.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$948,249

Down $62,944 (-6.2%) from 2015

Net Assets

Down

-$1,654,556

Down $89,719 (-5.7%) from 2015

Liabilities

Up

$2,602,805

Up $26,775 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$144,002

Down $6,817 (-4.5%) from 2015

Expenses

Down

$233,721

Down $62,770 (-21%) from 2015

Net Income

Up

-$89,719

Up $55,953 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,391,644Liabilities 2010: $2,435,231Net Assets 2010: -$1,043,5872010Assets 2011: $1,343,193Liabilities 2011: $2,474,150Net Assets 2011: -$1,130,9572011Assets 2012: $1,278,792Liabilities 2012: $2,497,595Net Assets 2012: -$1,218,8032012Assets 2013: $1,204,693Liabilities 2013: $2,510,160Net Assets 2013: -$1,305,4672013Assets 2014: $1,125,182Liabilities 2014: $2,544,347Net Assets 2014: -$1,419,1652014Assets 2015: $1,011,193Liabilities 2015: $2,576,030Net Assets 2015: -$1,564,8372015Assets 2016: $948,249Liabilities 2016: $2,602,805Net Assets 2016: -$1,654,5562016Assets 2017: $874,247Liabilities 2017: $2,638,284Net Assets 2017: -$1,764,0372017Assets 2018: $773,980Liabilities 2018: $2,702,990Net Assets 2018: -$1,929,0102018Assets 2019: $679,984Liabilities 2019: $2,728,101Net Assets 2019: -$2,048,1172019Assets 2020: $631,963Liabilities 2020: $2,791,597Net Assets 2020: -$2,159,6342020Assets 2021: $608,165Liabilities 2021: $2,867,977Net Assets 2021: -$2,259,8122021Assets 2022: $608,459Liabilities 2022: $3,015,531Net Assets 2022: -$2,407,0722022Assets 2023: $994,062Liabilities 2023: $3,500,609Net Assets 2023: -$2,506,5472023

Highlighted filing

2016

Assets$948,249
Liabilities$2,602,805
Net Assets-$1,654,556
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2010: $196,0202010Expenses 2011: $198,4462011Expenses 2012: $188,2122012Revenue 2013: $139,205Expenses 2013: $225,869Net Income 2013: -$86,6642013Revenue 2014: $116,703Expenses 2014: $230,401Net Income 2014: -$113,6982014Revenue 2015: $150,819Expenses 2015: $296,491Net Income 2015: -$145,6722015Revenue 2016: $144,002Expenses 2016: $233,721Net Income 2016: -$89,7192016Revenue 2017: $146,792Expenses 2017: $256,273Net Income 2017: -$109,4812017Revenue 2018: $144,337Expenses 2018: $309,310Net Income 2018: -$164,9732018Revenue 2019: $152,737Expenses 2019: $271,844Net Income 2019: -$119,1072019Revenue 2020: $168,645Expenses 2020: $280,162Net Income 2020: -$111,5172020Revenue 2021: $172,642Expenses 2021: $272,820Net Income 2021: -$100,1782021Revenue 2022: $175,328Expenses 2022: $322,588Net Income 2022: -$147,2602022Revenue 2023: $176,447Expenses 2023: $275,922Net Income 2023: -$99,4752023

Highlighted filing

2016

Revenue$144,002
Expenses$233,721
Net Income-$89,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$195,279
Mission and Program Overview

Mission

To provide housing for low-income persons, where no adequate housing exists for such groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,597$803,233▼ $70,364
Savings and Temporary Cash Investments$86,166$106,578▲ $20,412
Cash and Non-Interest-Bearing Accounts$31,853$21,416▼ $10,437
Accounts Receivable$14,068$17,022▲ $2,954
Intangible Assets$5,509$0▼ $5,509
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,011,193$948,249▼ $62,944
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,183$1,320,296▼ $23,887
Other Liabilities$1,200,817$1,250,367▲ $49,550
Accounts Payable and Accrued Expenses$30,989$31,415▲ $426
Deferred Revenue$41$727▲ $686
Total Liabilities$2,576,030$2,602,805▲ $26,775
Net Assets / Fund Balance
Unrestricted Net Assets$-1,564,837$-1,654,556▼ $89,719
Total Net Assets Fund Balance$-1,564,837$-1,654,556▼ $89,719
Total Liabilities and Net Assets / Fund Balance$1,011,193$948,249▼ $62,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,210$1,618,997$2,215,207
Land$199,514-$199,514
Other Land Buildings$7,509$34,393$41,902
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Landon WilliamsChairman
Sam DykesDirector
Mansour IddeenSecretary
Jean Belva NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,771
Investment Income
$364
Other Revenue
$20,867
Change in Net Assets
$-89,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,002
Revenue Not Reported on Form 990
$51,277
Total Revenue per Audited Statements
$195,279
Total Revenue per Form 990
$144,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,230
Salaries, Compensation, and Employee Benefits$32,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,093--$153,093
Depreciation Depletion$71,024--$71,024
Other Salaries and Wages$24,592--$24,592
Fees for Services Accounting$7,884$876-$8,760
Fees for Services Management$6,653$739-$7,392
Other Employee Benefits$6,317--$6,317
Office Expenses$4,003$445-$4,448
Information Technology$1,639--$1,639
Payroll Taxes$1,582--$1,582
Conferences and Meetings$495--$495
Fees for Services Legal$236--$236
Other Expenses$-51,277--$-51,277
Total Functional Expenses$231,661$2,060$0$233,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,998
Expenses per Audited Statements$233,721
Total Expenses per Form 990$233,721
Expenses Not Reported on Form 990$51,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,239,849
Tenant Security Deposits$10,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., an unrelated nonprofit public benefit corporation. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

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

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

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

“The management agent reviews the form 990 before it is presented to a board member for signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lorin Station Inc
EIN
94-3147136
Phone
4152581800
Address
2169 E Francisco Blvd Suite B, San Rafael, CA 94901

Signing Officer

Name
Landon Williams
Title
Chairman
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Williams
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending december 31, 2015, 2014, 2013 and 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Commercial expenses netted w/revenue $51277”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Commercial expenses netted w/revenue $51277”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265192
IRS990/PYOtherRevenueAmt02057
IRS990/PYProgramServiceRevenueAmt0148437
IRS990/PYRevenuesLessExpensesAmt0-145672
IRS990/PYSalariesCompEmpBnftPaidAmt031299
IRS990/PYTotalExpensesAmt0296491
IRS990/PYTotalRevenueAmt0150819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020867
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01619
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013151
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012627
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53760
IRS990ScheduleA/PublicSupportPY509Pct00.56610
IRS990ScheduleA/PublicSupportTotal509Amt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0250681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100081
IRS990ScheduleA/Total509Grp/TotalAmt0600681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01618997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215207
IRS990ScheduleD/ExpensesNotReportedAmt051277
IRS990ScheduleD/ExpensesSubtotalAmt0233721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199514
IRS990ScheduleD/OtherExpensesIncludedAmt051277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt051277
IRS990ScheduleD/RevenueNotReportedAmt051277
IRS990ScheduleD/RevenueSubtotalAmt0144002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2015, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL EXPENSES NETTED W/REVENUE $51277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMMERCIAL EXPENSES NETTED W/REVENUE $51277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803233
IRS990ScheduleD/TotalExpensesPerForm990Amt0233721
IRS990ScheduleD/TotalLiabilityAmt01250367
IRS990ScheduleD/TotalRevenuePerForm990Amt0144002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE IT IS PRESENTED TO A BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH BERKELEY NEIGHBORHOOD DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943037196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,249
Liabilities
$2,602,805
Net assets
-$1,654,556
Revenue
$144,002
Expenses
$233,721
Net income
-$89,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$3.50$2.51$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$3.02$2.41$0.18$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.61$2.87$2.26$0.17$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$2.79$2.16$0.17$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$2.73$2.05$0.15$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$2.70$1.93$0.14$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.64$1.76$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$2.60$1.65$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$2.58$1.56$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$2.54$1.42$0.12$0.23$0.11
2013Summary only. Only limited summary data is available for this year.$1.20$2.51$1.31$0.14$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.50$1.22$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.47$1.13$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.44$1.04$0.20