Civic Intelligence

Lorin Station Inc.

990 • Fiscal year 2017 • EIN 94-3147136

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
22 Pelican WaySan 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

3.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.97x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$874,247

Down $74,002 (-7.8%) from 2016

Net Assets

Down

-$1,764,037

Down $109,481 (-6.6%) from 2016

Liabilities

Up

$2,638,284

Up $35,479 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$146,792

Up $2,790 (+1.9%) from 2016

Expenses

Up

$256,273

Up $22,552 (+9.6%) from 2016

Net Income

Down

-$109,481

Down $19,762 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$874,247
Liabilities$2,638,284
Net Assets-$1,764,037
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$146,792
Expenses$256,273
Net Income-$109,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$203,016
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$803,233$732,869▼ $70,364
Savings and Temporary Cash Investments$106,578$127,655▲ $21,077
Accounts Receivable$17,022$12,484▼ $4,538
Cash and Non-Interest-Bearing Accounts$21,416$1,239▼ $20,177
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$948,249$874,247▼ $74,002
Other Assets Total-$0-
Liabilities
Other Liabilities$1,274,095$1,323,250▲ $49,155
Mortgage Notes Payable Secured by Investment Property$1,320,296$1,300,998▼ $19,298
Accounts Payable and Accrued Expenses$7,687$13,124▲ $5,437
Deferred Revenue$727$912▲ $185
Total Liabilities$2,602,805$2,638,284▲ $35,479
Net Assets / Fund Balance
Unrestricted Net Assets$-1,654,556$-1,764,037▼ $109,481
Total Net Assets Fund Balance$-1,654,556$-1,764,037▼ $109,481
Total Liabilities and Net Assets / Fund Balance$948,249$874,247▼ $74,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,767$1,687,440$2,215,207
Land$199,514-$199,514
Other Land Buildings$5,588$36,314$41,902
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Landon WilliamsChairman
Sam DykeMember
Mansour IddeanSecretary
Jean Belva NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,289
Program Service Revenue
$100,149
Investment Income
$434
Other Revenue
$15,920
Change in Net Assets
$-109,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,792
Revenue Not Reported on Form 990
$56,224
Total Revenue per Audited Statements
$203,016
Total Revenue per Form 990
$146,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,274
Salaries, Compensation, and Employee Benefits$26,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,097--$176,097
Depreciation Depletion$71,024--$71,024
Other Salaries and Wages$22,279--$22,279
Fees for Services Accounting$7,884$876-$8,760
Fees for Services Management$6,804$756-$7,560
Other Employee Benefits$3,067--$3,067
Office Expenses$2,544$283-$2,827
Fees for Services Legal$2,084--$2,084
Payroll Taxes$1,653--$1,653
Information Technology$1,438--$1,438
Conferences and Meetings$209--$209
Advertising$140--$140
Other Expenses$-56,224--$-56,224
Total Functional Expenses$254,358$1,915$0$256,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,497
Expenses per Audited Statements$256,273
Total Expenses per Form 990$256,273
Expenses Not Reported on Form 990$56,224
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$1,288,282
PAYABLE TO affiliate$23,728
Tenant Security Deposits$11,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Landon Williams
Title
Chairman
Signed
2018-05-01
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, 2016, 2015, 2014 and 2013 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 $56224”

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

“Commercial expenses netted w/revenue $56224”

Raw XML AppendixShowing 400 of 500 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/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201230
IRS990/PYOtherRevenueAmt020867
IRS990/PYProgramServiceRevenueAmt0122771
IRS990/PYRevenuesLessExpensesAmt0-89719
IRS990/PYSalariesCompEmpBnftPaidAmt032491
IRS990/PYTotalExpensesAmt0233721
IRS990/PYTotalRevenueAmt0144002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01861
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013151
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012627
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt064622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54520
IRS990ScheduleA/PublicSupportPY509Pct00.53760
IRS990ScheduleA/PublicSupportTotal509Amt0380289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0250749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126270
IRS990ScheduleA/Total509Grp/TotalAmt0631038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215207
IRS990ScheduleD/ExpensesNotReportedAmt056224
IRS990ScheduleD/ExpensesSubtotalAmt0256273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199514
IRS990ScheduleD/OtherExpensesIncludedAmt056224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01288282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt056224
IRS990ScheduleD/RevenueNotReportedAmt056224
IRS990ScheduleD/RevenueSubtotalAmt0146792
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, 2016, 2015, 2014 AND 2013 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 $56224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMMERCIAL EXPENSES NETTED W/REVENUE $56224
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/TotalBookValueLandBuildingsAmt0732869
IRS990ScheduleD/TotalExpensesPerForm990Amt0256273
IRS990ScheduleD/TotalLiabilityAmt01323250
IRS990ScheduleD/TotalRevenuePerForm990Amt0146792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312497
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,247
Liabilities
$2,638,284
Net assets
-$1,764,037
Revenue
$146,792
Expenses
$256,273
Net income
-$109,481
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