Civic Intelligence

Beckett Hall Inc.

990 • Fiscal year 2017 • EIN 94-3272520

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

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

93rd percentile

1.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.92x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$346,401

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,632,368

Down $286,035 (-2.6%) from 2016

Net Assets

Up

-$293,832

Up $508,693 (+63%) from 2016

Liabilities

Down

$10,926,200

Down $794,728 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$2,784,273

Up $105,565 (+3.9%) from 2016

Expenses

Up

$2,275,580

Up $110,041 (+5.1%) from 2016

Net Income

Down

$508,693

Down $4,476 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$10,632,368
Liabilities$10,926,200
Net Assets-$293,832
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$2,784,273
Expenses$2,275,580
Net Income$508,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,784,273
Mission and Program Overview

Mission

To provide affordable housing to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,533,405$7,625,767▲ $92,362
Savings and Temporary Cash Investments$2,764,218$2,875,205▲ $110,987
Intangible Assets$204,904$0▼ $204,904
Accounts Receivable$98,000$108,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$309,237$15,169▼ $294,068
Prepaid Expenses and Deferred Charges$8,639$8,227▼ $412
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$10,918,403$10,632,368▼ $286,035
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,410,000$6,553,058▼ $856,942
Other Liabilities$4,130,603$4,105,590▼ $25,013
Accounts Payable and Accrued Expenses$180,325$267,552▲ $87,227
Total Liabilities$11,720,928$10,926,200▼ $794,728
Net Assets / Fund Balance
Unrestricted Net Assets$-802,525$-293,832▲ $508,693
Total Net Assets Fund Balance$-802,525$-293,832▲ $508,693
Total Liabilities and Net Assets / Fund Balance$10,918,403$10,632,368▼ $286,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,605,861$6,531,478$14,137,339
Other Land Buildings$19,906$486,215$506,121
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Alvin BonnetVice President$83,300$83,300

Board Members and Trustees

NameTitle
Mary MurtaghPresident
Laura HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,781,124
Investment Income
$3,149
Other Revenue
$0
Change in Net Assets
$508,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,273
Total Revenue per Audited Statements
$2,784,273
Total Revenue per Form 990
$2,784,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,328
Salaries, Compensation, and Employee Benefits$379,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$857,735--$857,735
Depreciation Depletion$383,089--$383,089
Other Salaries and Wages$293,167--$293,167
Interest$190,400--$190,400
Fees for Services Management$122,161$13,573-$135,734
Other Employee Benefits$62,550--$62,550
Fees for Services Accounting$35,474$3,942-$39,416
Payroll Taxes$23,535--$23,535
Fees for Services Other$23,146--$23,146
Office Expenses$17,093$1,844-$18,937
Other Expenses$17,434--$17,434
Information Technology$16,191--$16,191
Insurance$12,787--$12,787
Advertising$2,908--$2,908
Fees for Services Legal$1,937--$1,937
Conferences and Meetings$1,458--$1,458
Total Functional Expenses$2,256,221$19,359$0$2,275,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,580
Total Expenses per Audited Statements$2,275,580
Total Expenses per Form 990$2,275,580
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$4,105,590
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
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Alvin Bonnet
Title
Vice President
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Murtagh
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
Annette M Spiteri
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, 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.”

Raw XML AppendixShowing 400 of 1,046 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/PayrollTaxesGrp/TotalAmt023535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08227
IRS990/PrincipalOfficerNm0MARY MURTAGH
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IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22652048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22652048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01788790
IRS990/PYProgramServiceRevenueAmt02675393
IRS990/PYRevenuesLessExpensesAmt0513169
IRS990/PYSalariesCompEmpBnftPaidAmt0376749
IRS990/PYTotalExpensesAmt02165539
IRS990/PYTotalRevenueAmt02678708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0508693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02781124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02764218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02875205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02781124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02675393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02549897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02506277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02341032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012853723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013476
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt012853723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02781124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02675393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02506277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02341032
IRS990ScheduleA/Total509Grp/TotalAmt012853723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02784273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02678708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02552050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02508714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02343454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012867199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07605861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06531478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014137339
IRS990ScheduleD/ExpensesSubtotalAmt02275580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04105590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02784273
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, 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07625767
IRS990ScheduleD/TotalExpensesPerForm990Amt02275580
IRS990ScheduleD/TotalLiabilityAmt04105590
IRS990ScheduleD/TotalRevenuePerForm990Amt02784273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275580
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1321869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY MURTAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1346401
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,632,368
Liabilities
$10,926,200
Net assets
-$293,832
Revenue
$2,784,273
Expenses
$2,275,580
Net income
$508,693
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