Civic Intelligence

Lamont House Inc.

990 • Fiscal year 2018 • EIN 94-3292800

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.cedarslife.org
PO Box 947Ross, CA 94957

(415) 454-5310

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.50x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$442,972

Up $2,206 (+0.5%) from 2017

Net Assets

Down

$72,498

Down $4,569 (-5.9%) from 2017

Liabilities

Up

$370,474

Up $6,775 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$49,406

Up $3,077 (+6.6%) from 2017

Expenses

Up

$53,975

Up $28 (+0.1%) from 2017

Net Income

Up

-$4,569

Up $3,049 (+40%) from 2017

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

2018

Assets$442,972
Liabilities$370,474
Net Assets$72,498
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$49,406
Expenses$53,975
Net Income-$4,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$49,406
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$380,615$381,265▲ $650
Savings and Temporary Cash Investments$42,238$39,396▼ $2,842
Accounts Receivable$3,489$13,536▲ $10,047
Cash and Non-Interest-Bearing Accounts$10,868$5,025▼ $5,843
Prepaid Expenses and Deferred Charges$3,556$3,750▲ $194
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$440,766$442,972▲ $2,206
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,400$350,400→ $0
Accounts Payable and Accrued Expenses$12,259$18,694▲ $6,435
Other Liabilities$1,040$1,380▲ $340
Total Liabilities$363,699$370,474▲ $6,775
Net Assets / Fund Balance
Unrestricted Net Assets$77,067$72,498▼ $4,569
Total Net Assets Fund Balance$77,067$72,498▼ $4,569
Total Liabilities and Net Assets / Fund Balance$440,766$442,972▲ $2,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,603$259,856$559,459
Land$80,000-$80,000
Other Land Buildings$1,662$36,668$38,330
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott CliffordPresident
Madeline MillerVice President
Chuck GreeneExec Director
James PetersonSecretary
Scott EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,387
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-4,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,406
Total Revenue per Audited Statements
$49,406
Total Revenue per Form 990
$49,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,740
Salaries, Compensation, and Employee Benefits$11,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,828--$15,828
Other Salaries and Wages$11,235--$11,235
Fees for Services Accounting-$4,990-$4,990
Insurance$3,964--$3,964
Fees for Services Other$3,420--$3,420
Other Expenses$1,276--$1,276
All Other Expenses$1,065--$1,065
Total Functional Expenses$48,985$4,990$0$53,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,975
Total Expenses per Audited Statements$53,975
Total Expenses per Form 990$53,975
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$5,310

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$1,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
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, 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 they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in ross, california.”

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
Sue Sherer
Title
CFO
Phone
4154545310
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clifford
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Regalia & Associates 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.”

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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/OtherLiabilitiesGrp/BOYAmt01040
IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011235
IRS990/OtherSalariesAndWagesGrp/TotalAmt011235
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0Scott Clifford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049387
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/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042117
IRS990/PYProgramServiceRevenueAmt046310
IRS990/PYRevenuesLessExpensesAmt0-7618
IRS990/PYSalariesCompEmpBnftPaidAmt011830
IRS990/PYTotalExpensesAmt053947
IRS990/PYTotalRevenueAmt046329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0245773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/Total509Grp/TotalAmt0245773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559459
IRS990ScheduleD/ExpensesSubtotalAmt053975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/RevenueSubtotalAmt049406
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/TotalBookValueLandBuildingsAmt0381265
IRS990ScheduleD/TotalExpensesPerForm990Amt053975
IRS990ScheduleD/TotalLiabilityAmt01380
IRS990ScheduleD/TotalRevenuePerForm990Amt049406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053975
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Admin/Oversight
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05310
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, 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 THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN ROSS, CALIFORNIA.
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/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
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/AddressLine1Txt0PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,972
Liabilities
$370,474
Net assets
$72,498
Revenue
$49,406
Expenses
$53,975
Net income
-$4,569
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