Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3220903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 137.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,119,882
Down $52,891 (-4.5%) from 2017
Net Assets
Down$1,063,593
Down $72,310 (-6.4%) from 2017
Liabilities
Up$56,289
Up $19,419 (+53%) from 2017
Revenue
Up$90,117
Up $6,342 (+7.6%) from 2017
Expenses
Down$162,427
Down $402 (-0.2%) from 2017
Net Income
Up-$72,310
Up $6,744 (+8.5%) from 2017
To provide low-income housing for handicapped and disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,077,763 | $1,017,857 | ▼ $59,906 |
| Savings and Temporary Cash Investments | $89,196 | $95,025 | ▲ $5,829 |
| Cash and Non-Interest-Bearing Accounts | $2,102 | $5,233 | ▲ $3,131 |
| Prepaid Expenses and Deferred Charges | $2,249 | $1,766 | ▼ $483 |
| Accounts Receivable | $1,463 | $1 | ▼ $1,462 |
| Total Assets | $1,172,773 | $1,119,882 | ▼ $52,891 |
| Liabilities | |||
| Other Liabilities | $32,593 | $48,759 | ▲ $16,166 |
| Accounts Payable and Accrued Expenses | $3,223 | $6,477 | ▲ $3,254 |
| Deferred Revenue | $1,054 | $1,053 | ▼ $1 |
| Total Liabilities | $36,870 | $56,289 | ▲ $19,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,135,903 | $1,063,593 | ▼ $72,310 |
| Total Net Assets Fund Balance | $1,135,903 | $1,063,593 | ▼ $72,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,773 | $1,119,882 | ▼ $52,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $615,000 | $1,185,000 | $1,800,000 |
| Land | $402,857 | - | $402,857 |
| Equipment | $0 | $62,591 | $62,591 |
| Name | Title | Other | Total |
|---|---|---|---|
| Cathy Bouchard | Secretary | $123,984 | $123,984 |
| Linda Siino | Director | $66,116 | $66,116 |
| Name | Title |
|---|---|
| Charles Mead | Chairman |
| Anne Mow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,139 |
| Salaries, Compensation, and Employee Benefits | $29,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $59,906 | - | - | $59,906 |
| Other Salaries and Wages | $23,041 | - | - | $23,041 |
| Fees for Services Accounting | - | $11,718 | - | $11,718 |
| Fees for Services Management | $9,057 | - | - | $9,057 |
| All Other Expenses | $8,617 | - | - | $8,617 |
| Office Expenses | $5,790 | - | - | $5,790 |
| Other Employee Benefits | $4,478 | - | - | $4,478 |
| Other Expenses | $3,352 | - | - | $3,352 |
| Insurance | $2,376 | - | - | $2,376 |
| Payroll Taxes | $1,769 | - | - | $1,769 |
| Conferences and Meetings | $454 | - | - | $454 |
| Total Functional Expenses | $150,709 | $11,718 | $0 | $162,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $162,427 |
| Total Expenses per Audited Statements | $162,427 |
| Total Expenses per Form 990 | $162,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related-party Payable | $44,134 |
| Tenant Security Deposit | $4,625 |
“The property is managed by eden housing management, inc. Eden housing management is responsible for the day-to-day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”
“The directors shall, at all times, be appointed and approved by hope services("hope"). If the aforementioned appointment and approved by hope is withdrawn, then such shall constitute automatic resignation as a director of this organization. Vacancies during the term of office shall be filled by the board of directors of hope.”
“There are no subcommittees of the board of directors.”
“The return is reviewed by the cfo and the controller before it is filed.”
“The organization does not pay compensation,either as an employee or independent contractor, to any individual. Two of the organization's directors are compensated employees of hope services, inc, a related 501(c)(3) exempt organization. Their salaries from hope services are subject to annual review and approval by hope services' ceo.”
“AVAILABLE UPON REQUEST”
“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”
“The organization did not change either its oversight process or selection process during the year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2014 through 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8617 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDEN HOUSING MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105821460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22645 GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94544 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 133139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29288 |
| IRS990/CYTotalExpensesAmt | 0 | 162427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59906 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 12 RENTAL UNITS IN LIVERMORE, CALIFORNIA FOR HANDICAPPED AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11718 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SIINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 97667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 49250 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 30615 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 90117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1077763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2265448 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1135903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4478 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN RENT-FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE/TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1766 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 137194 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25635 |
| IRS990/PYTotalExpensesAmt | 0 | 162829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72310 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 282601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139845 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 615000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1185000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 162427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402857 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED-PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 90117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 162427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 90117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 90117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 162427 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO EDEN HOUSING MANAGEMENT INC. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROPERTY IS MANAGED BY EDEN HOUSING MANAGEMENT, INC. EDEN HOUSING MANAGEMENT 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/ExplanationTxt | 2 | THE DIRECTORS SHALL, AT ALL TIMES, BE APPOINTED AND APPROVED BY HOPE SERVICES("HOPE"). IF THE AFOREMENTIONED APPOINTMENT AND APPROVED BY HOPE IS WITHDRAWN, THEN SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THIS ORGANIZATION. VACANCIES DURING THE TERM OF OFFICE SHALL BE FILLED BY THE BOARD OF DIRECTORS OF HOPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT PAY COMPENSATION,EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. TWO OF THE ORGANIZATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF HOPE SERVICES, INC, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM HOPE SERVICES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY HOPE SERVICES' CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A, 2B AND PART IX, LINE 7: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII,LINE 2C |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941399287 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE WELFARE OF DEVELOPMENTALLY DISABILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 30 LAS COLINAS LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN JOSE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95119 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1119882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1172773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1119882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30615 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063593 |
| IRS990/TotalOtherCompensationAmt | 0 | 43183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1172773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1119882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 146917 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1135903 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1063593 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22645 GRAND STREET |
| IRS990/USAddress/CityNm | 0 | HAYWARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDENHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TATIANA BLANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105821460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARROYO COMMONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRO |
| ReturnHeader/Filer/EIN | 0 | 943220903 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105821460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22645 GRAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0474D70A2A93B7C83D04D475636D1FD40CEFEFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6317949984F8D4183FBE085875D16E3FE1FBD339 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.185.144.202 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.