Civic Intelligence

Lamont House Inc.

990 • Fiscal year 2014 • EIN 94-3292800

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.thecedarsofmarin.org/lamontHouse.shtml
PO Box 94794957

(415) 455-1715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.85x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$456,224

Up $4,944 (+1.1%) from 2013

Net Assets

Down

$85,549

Down $6,816 (-7.4%) from 2013

Liabilities

Up

$370,675

Up $11,760 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

$47,244

No earlier filing loaded for comparison.

Expenses

Up

$54,060

Up $849 (+1.6%) from 2013

Net Income

-$6,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2014

Assets$456,224
Liabilities$370,675
Net Assets$85,549
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$47,244
Expenses$54,060
Net Income-$6,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$47,244
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$415,542$417,151▲ $1,609
Savings and Temporary Cash Investments$30,902$34,775▲ $3,873
Prepaid Expenses and Deferred Charges$3,404$3,638▲ $234
Cash and Non-Interest-Bearing Accounts$1,432$660▼ $772
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$451,280$456,224▲ $4,944
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,400$350,400→ $0
Accounts Payable and Accrued Expenses$7,475$18,976▲ $11,501
Other Liabilities$1,040$1,299▲ $259
Total Liabilities$358,915$370,675▲ $11,760
Net Assets / Fund Balance
Unrestricted Net Assets$92,365$85,549▼ $6,816
Total Net Assets Fund Balance$92,365$85,549▼ $6,816
Total Liabilities and Net Assets / Fund Balance$451,280$456,224▲ $4,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,744$202,307$533,051
Land$80,000-$80,000
Other Land Buildings$6,407$31,843$38,250
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott CliffordPresident
Jefferson RiceVice President
Mary GordonDirector
Michele RitterSecretary
Terry RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,231
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-6,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,244
Total Revenue per Audited Statements
$47,244
Total Revenue per Form 990
$47,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,060
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$15,524--$15,524
Fees for Services Management$10,560--$10,560
Fees for Services Accounting$1,260$2,840-$4,100
Insurance$3,844--$3,844
Fees for Services Other$3,180--$3,180
All Other Expenses$2,800--$2,800
Other Expenses$1,210--$1,210
Office Expenses-$96-$96
Total Functional Expenses$51,124$2,936$0$54,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,060
Total Expenses per Audited Statements$54,060
Total Expenses per Form 990$54,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Admin/OversightCommon Accounting Dept.No$1,260

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
Tenants' security deposits$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“Dante 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, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in ross, california (for a physical inspection).”

Filing and Contact Details

Filer

EIN
94-3292800
Phone
4154551715

Signing Officer

Name
Sue Sherer
Title
CFO
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clifford
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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 498 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03638
IRS990/PrincipalOfficerNm0Scott Clifford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047231
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/PYInvestmentIncomeAmt0-18
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053211
IRS990/PYProgramServiceRevenueAmt048934
IRS990/PYRevenuesLessExpensesAmt0-4295
IRS990/PYTotalExpensesAmt053211
IRS990/PYTotalRevenueAmt048916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0248844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050563
IRS990ScheduleA/Total509Grp/TotalAmt0248844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533051
IRS990ScheduleD/ExpensesSubtotalAmt054060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/RevenueSubtotalAmt047244
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/TotalBookValueLandBuildingsAmt0417151
IRS990ScheduleD/TotalExpensesPerForm990Amt054060
IRS990ScheduleD/TotalLiabilityAmt01299
IRS990ScheduleD/TotalRevenuePerForm990Amt047244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10The Cedars of Marin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Admin/Oversight
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Common Accounting Dept.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Lamont House, Inc. and The Cedars of Marin (FEIN 94-1606518) share a common Board of Directors and there are numerous financial transactions between the two entities because of common management and accounting departments.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), 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 ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION 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/ExplanationTxt3Dante House has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN ROSS, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Marin Handicapped Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Dante House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941606518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680057165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943292800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 590a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Sec 590a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Sec 590a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094957

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,224
Liabilities
$370,675
Net assets
$85,549
Revenue
$47,244
Expenses
$54,060
Net income
-$6,816
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