Civic Intelligence

Lamont House Inc

EIN 94-3292800 • 501(c)3 • Ross, CA

Profile

The Lamont House is sponsored by CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities.

PO Box 947Ross, CA 94957

www.cedarslife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.20x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

6.74x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$196,286

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 321.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$343,788

Down $7,554 (-2.2%) from 2024

Liabilities

Up

$411,606

Up $16,935 (+4.3%) from 2024

Net Assets

Down

-$67,818

Down $24,489 (-57%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$61,032

Up $3,969 (+7.0%) from 2024

Expenses

Up

$85,521

Up $6,825 (+8.7%) from 2024

Net Income

Down

-$24,489

Down $2,856 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $472,668Liabilities 2011: $377,098Net Assets 2011: $95,5702011Assets 2012: $462,326Liabilities 2012: $365,666Net Assets 2012: $96,6602012Assets 2013: $451,280Liabilities 2013: $358,915Net Assets 2013: $92,3652013Assets 2014: $456,224Liabilities 2014: $370,675Net Assets 2014: $85,5492014Assets 2015: $445,225Liabilities 2015: $361,990Net Assets 2015: $83,2352015Assets 2016: $440,213Liabilities 2016: $355,528Net Assets 2016: $84,6852016Assets 2017: $440,766Liabilities 2017: $363,699Net Assets 2017: $77,0672017Assets 2018: $442,972Liabilities 2018: $370,474Net Assets 2018: $72,4982018Assets 2019: $428,065Liabilities 2019: $363,482Net Assets 2019: $64,5832019Assets 2020: $408,190Liabilities 2020: $359,068Net Assets 2020: $49,1222020Assets 2021: $383,837Liabilities 2021: $365,874Net Assets 2021: $17,9632021Assets 2022: $383,559Liabilities 2022: $379,971Net Assets 2022: $3,5882022Assets 2023: $357,734Liabilities 2023: $379,430Net Assets 2023: -$21,6962023Assets 2024: $351,342Liabilities 2024: $394,671Net Assets 2024: -$43,3292024Assets 2025: $343,788Liabilities 2025: $411,606Net Assets 2025: -$67,8182025

Highlighted filing

2025

Assets$343,788
Liabilities$411,606
Net Assets-$67,818
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,505Expenses 2011: $52,627Net Income 2011: -$2,1222011Revenue 2012: $51,644Expenses 2012: $50,554Net Income 2012: $1,0902012Expenses 2013: $53,2112013Revenue 2014: $47,244Expenses 2014: $54,060Net Income 2014: -$6,8162014Revenue 2015: $51,229Expenses 2015: $53,543Net Income 2015: -$2,3142015Revenue 2016: $51,650Expenses 2016: $50,200Net Income 2016: $1,4502016Revenue 2017: $46,329Expenses 2017: $53,947Net Income 2017: -$7,6182017Revenue 2018: $49,406Expenses 2018: $53,975Net Income 2018: -$4,5692018Revenue 2019: $51,642Expenses 2019: $59,529Net Income 2019: -$7,8872019Revenue 2020: $47,457Expenses 2020: $62,918Net Income 2020: -$15,4612020Revenue 2021: $49,478Expenses 2021: $80,637Net Income 2021: -$31,1592021Revenue 2022: $51,162Expenses 2022: $65,537Net Income 2022: -$14,3752022Revenue 2023: $51,221Expenses 2023: $76,505Net Income 2023: -$25,2842023Revenue 2024: $57,063Expenses 2024: $78,696Net Income 2024: -$21,6332024Revenue 2025: $61,032Expenses 2025: $85,521Net Income 2025: -$24,4892025

Highlighted filing

2025

Revenue$61,032
Expenses$85,521
Net Income-$24,489
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,788
Liabilities
$411,606
Net assets
-$67,818
Revenue
$61,032
Expenses
$85,521
Net income
-$24,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$4.12$0.68$0.61$0.86$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.51$3.95$0.43$0.57$0.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.58$3.79$0.22$0.51$0.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.80$0.04$0.51$0.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.66$0.18$0.49$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.59$0.49$0.47$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.28$3.63$0.65$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.43$3.70$0.72$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.41$3.64$0.77$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.56$0.85$0.52$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.45$3.62$0.83$0.51$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.56$3.71$0.86$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.59$0.92$0.53
2012Summary only. Only limited summary data is available for this year.$4.62$3.66$0.97$0.52$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$4.73$3.77$0.96$0.51$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$61,337
Mission and Program Overview

Mission

The Lamont House is sponsored by CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities.

The Lamont House, Inc. was incorporated in 1997 and exists to provide HUD housing to learning-disabled men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,592$312,353▼ $20,239
Savings and Temporary Cash Investments$11,144$16,522▲ $5,378
Prepaid Expenses and Deferred Charges$6,573$7,467▲ $894
Cash and Non-Interest-Bearing Accounts$1,033$7,446▲ $6,413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$351,342$343,788▼ $7,554
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,400$350,400→ $0
Other Liabilities$35,837$42,537▲ $6,700
Accounts Payable and Accrued Expenses$8,434$18,669▲ $10,235
Total Liabilities$394,671$411,606▲ $16,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,329$-67,818▼ $24,489
Total Net Assets Fund Balance$-43,329$-67,818▼ $24,489
Total Liabilities and Net Assets / Fund Balance$351,342$343,788▼ $7,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,797$376,547$587,344
Land$80,000-$80,000
Other Land Buildings$8,538$39,355$47,893
Leasehold Improvements$13,018$1,425$14,443
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephanie GravelleCFO$124,527$124,527

Board Members and Trustees

NameTitle
Scott EricksonPresident
Gail McCallisterDirector
Maha HamdenDirector
Cheryl WhiteCo-Exec Directr
Chuck GreeneCo-Exec Directr
Debra StutsmanSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,272
Investment Income
$-240
Other Revenue
$0
Change in Net Assets
$-24,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,282--$22,282
Fees for Services Management$14,832$3,708-$18,540
Fees for Services Accounting$2,209$8,836-$11,045
Insurance$8,834--$8,834
Other Expenses$1,200$50-$1,200
Fees for Services Other-$969-$969
Office Expenses-$125-$125
Total Functional Expenses$71,833$13,688$0$85,521
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
Related Party Payables$40,960
Tenants' security deposits$1,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“None of the officers, board members or top management receive compensation.”

Form 990, Part VI, Section B, Line 15B

“Lamont House has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for downloading from various websites and can be requested from the organization's office in Ross, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lamont House Inc
EIN
94-3292800
Phone
4154545310
Address
PO Box 947, Ross, CA 94957

Signing Officer

Name
Stephanie Gravelle
Title
CFO
Phone
4154545310
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Erickson
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, The Corporation is required to report information regarding its exposure to various tax positions taken by The Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that The Corporation has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that The Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes.”

Raw XML AppendixShowing 400 of 530 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/BOYAmt08434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018669
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Lamont House, Inc. was incorporated in 1997 and exists to provide HUD housing to learning-disabled men.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Gravelle CFO
IRS990/BooksInCareOfDetail/PhoneNum04154545310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 947
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ross
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094957
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01033
IRS990/CashNonInterestBearingGrp/EOYAmt07446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-240
IRS990/CYOtherExpensesAmt085521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061272
IRS990/CYRevenuesLessExpensesAmt0-24489
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022282
IRS990/DepreciationDepletionGrp/TotalAmt022282
IRS990/Desc0All of the Lamont House residents enjoy going on group excursions in the house van, attending movies, dances, Monday Night Bowling, participating in Special Olympics, and attending parties, picnics, and drumming circles with other friends.Some of the residents play the drums and everyone seems to enjoy playing music and dancing. We never miss the monthly dances put on by Novato Parks and Recreation Dept. Occasionally, while dinner is being prepared, the men will spontaneously start dancing. Most of the guys are wild for the Beatles.Everyone at Lamont House is encouraged to be friendly and supportive to his peers. The men seem to enjoy one another, often spending unstructured time together instead of alone in their respective rooms.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02209
IRS990/FeesForServicesAccountingGrp/TotalAmt011045
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03708
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014832
IRS990/FeesForServicesManagementGrp/TotalAmt018540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0969
IRS990/FeesForServicesOtherGrp/TotalAmt0969
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/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl White
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Greene
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Gravelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Stutsman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm6Maha Hamden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0182103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2113304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Exec Directr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Exec Directr
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secty/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08834
IRS990/InsuranceGrp/TotalAmt08834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312353
IRS990/LandBldgEquipCostOrOtherBssAmt0729680
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Lamont House is sponsored by CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350400
IRS990/NetAssetsOrFundBalancesBOYAmt0-43329
IRS990/NetAssetsOrFundBalancesEOYAmt0-67818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-67818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance/Janitorial/Garden
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY/ OTHER TAXES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt011728
IRS990/OtherExpensesGrp/ProgramServicesAmt18725
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt011728
IRS990/OtherExpensesGrp/TotalAmt18725
IRS990/OtherExpensesGrp/TotalAmt22073
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt035837
IRS990/OtherLiabilitiesGrp/EOYAmt042537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07467
IRS990/PrincipalOfficerNm0Scott Erickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061272
IRS990/ProgSrvcAccomActy2Grp/Desc0All of our residents have a sense of humor and there is a lot of good-natured teasing among the residents.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078696
IRS990/PYProgramServiceRevenueAmt057012
IRS990/PYRevenuesLessExpensesAmt0-21633
IRS990/PYTotalExpensesAmt078696
IRS990/PYTotalRevenueAmt057063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061272
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0270516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049468
IRS990ScheduleA/Total509Grp/TotalAmt0270516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, The Corporation is required to report information regarding its exposure to various tax positions taken by The Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that The Corporation has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that The Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312353
IRS990ScheduleD/TotalLiabilityAmt042537
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Chuck Greene
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Exec Directr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Co-Exec Directr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lamont House has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax returns are available for downloading from various websites and can be requested from the organization's office in Ross, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Marin Handicapped Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Dante House Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.