Civic Intelligence

Beckett Hall Inc.

990 • Fiscal year 2016 • EIN 94-3272520

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$353,907

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,918,403

Down $85,038 (-0.8%) from 2015

Net Assets

Up

-$802,525

Up $513,169 (+39%) from 2015

Liabilities

Down

$11,720,928

Down $598,207 (-4.9%) from 2015

Revenue

Up

$2,678,708

Up $126,658 (+5.0%) from 2015

Expenses

Up

$2,165,539

Up $41,794 (+2.0%) from 2015

Net Income

Up

$513,169

Up $84,864 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,010,788Liabilities 2011: $14,280,935Net Assets 2011: -$2,270,1472011Assets 2012: $11,671,970Liabilities 2012: $13,941,407Net Assets 2012: -$2,269,4372012Assets 2013: $11,040,124Liabilities 2013: $13,055,498Net Assets 2013: -$2,015,3742013Assets 2014: $11,040,202Liabilities 2014: $12,784,201Net Assets 2014: -$1,743,9992014Assets 2015: $11,003,441Liabilities 2015: $12,319,135Net Assets 2015: -$1,315,6942015Assets 2016: $10,918,403Liabilities 2016: $11,720,928Net Assets 2016: -$802,5252016Assets 2017: $10,632,368Liabilities 2017: $10,926,200Net Assets 2017: -$293,8322017Assets 2018: $10,331,749Liabilities 2018: $10,065,045Net Assets 2018: $266,7042018Assets 2019: $10,041,023Liabilities 2019: $9,326,481Net Assets 2019: $714,5422019Assets 2020: $9,825,886Liabilities 2020: $8,525,384Net Assets 2020: $1,300,5022020Assets 2021: $9,500,584Liabilities 2021: $7,522,475Net Assets 2021: $1,978,1092021Assets 2022: $9,370,738Liabilities 2022: $6,828,704Net Assets 2022: $2,542,0342022Assets 2023: $11,423,621Liabilities 2023: $8,400,643Net Assets 2023: $3,022,9782023Assets 2024: $11,430,438Liabilities 2024: $7,896,020Net Assets 2024: $3,534,4182024Assets 2025: $11,278,149Liabilities 2025: $7,157,215Net Assets 2025: $4,120,9342025

Highlighted filing

2016

Assets$10,918,403
Liabilities$11,720,928
Net Assets-$802,525

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,325,405Expenses 2011: $2,346,395Net Income 2011: -$20,9902011Revenue 2012: $2,348,834Expenses 2012: $2,348,124Net Income 2012: $7102012Revenue 2013: $2,343,454Expenses 2013: $2,089,391Net Income 2013: $254,0632013Revenue 2014: $2,508,714Expenses 2014: $2,237,339Net Income 2014: $271,3752014Revenue 2015: $2,552,050Expenses 2015: $2,123,745Net Income 2015: $428,3052015Revenue 2016: $2,678,708Expenses 2016: $2,165,539Net Income 2016: $513,1692016Revenue 2017: $2,784,273Expenses 2017: $2,275,580Net Income 2017: $508,6932017Revenue 2018: $2,854,723Expenses 2018: $2,294,187Net Income 2018: $560,5362018Revenue 2019: $2,918,850Expenses 2019: $2,471,012Net Income 2019: $447,8382019Revenue 2020: $3,030,446Expenses 2020: $2,444,486Net Income 2020: $585,9602020Revenue 2021: $3,023,330Expenses 2021: $2,345,723Net Income 2021: $677,6072021Revenue 2022: $3,018,575Expenses 2022: $2,454,650Net Income 2022: $563,9252022Revenue 2023: $3,150,813Expenses 2023: $2,669,869Net Income 2023: $480,9442023Revenue 2024: $3,328,389Expenses 2024: $2,816,949Net Income 2024: $511,4402024Revenue 2025: $3,429,583Expenses 2025: $2,843,067Net Income 2025: $586,5162025

Highlighted filing

2016

Revenue$2,678,708
Expenses$2,165,539
Net Income$513,169
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,678,708
Mission and Program Overview

Mission

To provide affordable housing to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,858,238$7,533,405▼ $324,833
Savings and Temporary Cash Investments$2,505,859$2,764,218▲ $258,359
Cash and Non-Interest-Bearing Accounts$336,427$309,237▼ $27,190
Intangible Assets$222,866$204,904▼ $17,962
Accounts Receivable$80,051$98,000▲ $17,949
Prepaid Expenses and Deferred Charges-$8,639-
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-
Total Assets$11,003,441$10,918,403▼ $85,038
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,080,000$7,410,000▼ $670,000
Other Liabilities$4,068,518$4,130,603▲ $62,085
Accounts Payable and Accrued Expenses$170,617$180,325▲ $9,708
Total Liabilities$12,319,135$11,720,928▼ $598,207
Net Assets / Fund Balance
Unrestricted Net Assets$-1,315,694$-802,525▲ $513,169
Total Net Assets Fund Balance$-1,315,694$-802,525▲ $513,169
Total Liabilities and Net Assets / Fund Balance$11,003,441$10,918,403▼ $85,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,520,243$6,171,743$13,691,986
Other Land Buildings$13,162$480,823$493,985
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alvin BonnetVice President$87,413$87,413

Board Members and Trustees

NameTitle
Mary MurtaghPresident
Laura HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,675,393
Investment Income
$3,315
Other Revenue
$0
Change in Net Assets
$513,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,708
Total Revenue per Audited Statements
$2,678,708
Total Revenue per Form 990
$2,678,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,790
Salaries, Compensation, and Employee Benefits$376,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$700,136--$700,136
Depreciation Depletion$382,686--$382,686
Other Salaries and Wages$289,891--$289,891
Interest$190,400--$190,400
Fees for Services Management$118,148$13,128-$131,276
Other Employee Benefits$63,539--$63,539
Fees for Services Legal$55,000--$55,000
Fees for Services Accounting$34,622$3,847-$38,469
Other Expenses$24,514--$24,514
Payroll Taxes$23,319--$23,319
All Other Expenses$18,131--$18,131
Office Expenses$14,745$1,639-$16,384
Information Technology$15,228--$15,228
Insurance$4,281--$4,281
Conferences and Meetings$2,579--$2,579
Advertising$2,419--$2,419
Total Functional Expenses$2,146,925$18,614$0$2,165,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,539
Total Expenses per Audited Statements$2,165,539
Total Expenses per Form 990$2,165,539
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
Developer Fee Payable$4,130,603
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
Yes
Other officer compensation reviewed
Yes
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., a nonprofit public benefit corporation related to the corporation by common members of the board of directors. 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 990 prior to presenting to board member for signature.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Beckett Hall Inc
EIN
94-3272520
Phone
4152581800
Address
2169 E Francisco Blvd Suite B, San Rafael, CA 94901

Signing Officer

Name
Laura Hall
Title
Secretary
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
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 statemnets. The federal and state information returns for the years ending august 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.

Raw XML AppendixShowing 400 of 1,044 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180325
IRS990/AccountsReceivableGrp/BOYAmt080051
IRS990/AccountsReceivableGrp/EOYAmt098000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt02419
IRS990/AdvertisingGrp/TotalAmt02419
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018131
IRS990/AllOtherExpensesGrp/TotalAmt018131
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAH INC
IRS990/BooksInCareOfDetail/PhoneNum04152581800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02169 E FRANCISCO BLVD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336427
IRS990/CashNonInterestBearingGrp/EOYAmt0309237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02579
IRS990/ConferencesMeetingsGrp/TotalAmt02579
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03315
IRS990/CYOtherExpensesAmt01788790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02675393
IRS990/CYRevenuesLessExpensesAmt0513169
IRS990/CYSalariesCompEmpBnftPaidAmt0376749
IRS990/CYTotalExpensesAmt02165539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02678708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382686
IRS990/DepreciationDepletionGrp/TotalAmt0382686
IRS990/Desc0THE CORPORATION OPERATES 180 UNITS (PROVIDING 300 BEDS) OF AFFORDABLE HOUSING FOR STUDENTS IN DAVIS, CALIFORNIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02146925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03847
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034622
IRS990/FeesForServicesAccountingGrp/TotalAmt038469
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055000
IRS990/FeesForServicesLegalGrp/TotalAmt055000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013128
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0118148
IRS990/FeesForServicesManagementGrp/TotalAmt0131276
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223235
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN BONNET
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0327050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2276526
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02678708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015228
IRS990/InformationTechnologyGrp/TotalAmt015228
IRS990/InsuranceGrp/ProgramServicesAmt04281
IRS990/InsuranceGrp/TotalAmt04281
IRS990/IntangibleAssetsGrp/BOYAmt0222866
IRS990/IntangibleAssetsGrp/EOYAmt0204904
IRS990/InterestGrp/ProgramServicesAmt0190400
IRS990/InterestGrp/TotalAmt0190400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06652566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07858238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07533405
IRS990/LandBldgEquipCostOrOtherBssAmt014185971
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07410000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1315694
IRS990/NetAssetsOrFundBalancesEOYAmt0-802525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0700136
IRS990/OccupancyGrp/TotalAmt0700136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OfficeExpensesGrp/ProgramServicesAmt014745
IRS990/OfficeExpensesGrp/TotalAmt016384
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063539
IRS990/OtherExpensesGrp/Desc0BOND FEES
IRS990/OtherExpensesGrp/Desc1ASSET MGMT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OVERSIGHT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0131341
IRS990/OtherExpensesGrp/ProgramServicesAmt140322
IRS990/OtherExpensesGrp/ProgramServicesAmt235624
IRS990/OtherExpensesGrp/ProgramServicesAmt324514
IRS990/OtherExpensesGrp/TotalAmt0131341
IRS990/OtherExpensesGrp/TotalAmt140322
IRS990/OtherExpensesGrp/TotalAmt235624
IRS990/OtherExpensesGrp/TotalAmt324514
IRS990/OtherLiabilitiesGrp/BOYAmt04068518
IRS990/OtherLiabilitiesGrp/EOYAmt04130603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023319
IRS990/PayrollTaxesGrp/TotalAmt023319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08639
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY MURTAGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32565444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32565444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01709719
IRS990/PYProgramServiceRevenueAmt02549897
IRS990/PYRevenuesLessExpensesAmt0428305
IRS990/PYSalariesCompEmpBnftPaidAmt0414026
IRS990/PYTotalExpensesAmt02123745
IRS990/PYTotalRevenueAmt02552050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513169
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02675393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02505859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02764218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02675393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02549897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02506277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02341032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02345610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012418209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013551
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt012418209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02675393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02549897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02506277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02341032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02345610
IRS990ScheduleA/Total509Grp/TotalAmt012418209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02678708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02552050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02508714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02343454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02348834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012431760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07520243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06171743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013691986
IRS990ScheduleD/ExpensesSubtotalAmt02165539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04130603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02678708
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 STATEMNETS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING AUGUST 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07533405
IRS990ScheduleD/TotalExpensesPerForm990Amt02165539
IRS990ScheduleD/TotalLiabilityAmt04130603
IRS990ScheduleD/TotalRevenuePerForm990Amt02678708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02678708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY MURTAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1353907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. 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 990 PRIOR TO PRESENTING TO BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$7.16$4.12$3.43$2.84$0.59
2024Detailed filing. Detailed filing data is available for this year.$11.4$7.90$3.53$3.33$2.82$0.51
2023Detailed filing. Detailed filing data is available for this year.$11.4$8.40$3.02$3.15$2.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.37$6.83$2.54$3.02$2.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.50$7.52$1.98$3.02$2.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$9.83$8.53$1.30$3.03$2.44$0.59
2019Detailed filing. Detailed filing data is available for this year.$10.0$9.33$0.71$2.92$2.47$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.27$2.85$2.29$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.6$10.9$0.29$2.78$2.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.9$11.7$0.80$2.68$2.17$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.0$12.3$1.32$2.55$2.12$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.0$12.8$1.74$2.51$2.24$0.27
2013Summary only. Only limited summary data is available for this year.$11.0$13.1$2.02$2.34$2.09$0.25
2012Summary only. Only limited summary data is available for this year.$11.7$13.9$2.27$2.35$2.35$0.00
2011Summary only. Only limited summary data is available for this year.$12.0$14.3$2.27$2.33$2.35$0.02