Civic Intelligence

San Leandro Supportive Housing Inc.

990 • Fiscal year 2015 • EIN 94-3401266

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

33.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$271,962

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 183.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,224,080

Down $84,507 (-2.6%) from 2014

Net Assets

Down

-$1,698,240

Down $137,027 (-8.8%) from 2014

Liabilities

Up

$4,922,320

Up $52,520 (+1.1%) from 2014

Revenue

Down

$147,849

Down $1,897 (-1.3%) from 2014

Expenses

Down

$284,876

Down $42,558 (-13%) from 2014

Net Income

Up

-$137,027

Up $40,661 (+23%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,561,872Liabilities 2011: $4,703,161Net Assets 2011: -$1,141,2892011Assets 2012: $3,476,856Liabilities 2012: $4,734,940Net Assets 2012: -$1,258,0842012Assets 2013: $3,392,500Liabilities 2013: $4,776,025Net Assets 2013: -$1,383,5252013Assets 2014: $3,308,587Liabilities 2014: $4,869,800Net Assets 2014: -$1,561,2132014Assets 2015: $3,224,080Liabilities 2015: $4,922,320Net Assets 2015: -$1,698,2402015Assets 2016: $3,130,627Liabilities 2016: $2,890,394Net Assets 2016: $240,2332016Assets 2017: $3,071,475Liabilities 2017: $2,954,294Net Assets 2017: $117,1812017Assets 2018: $3,008,821Liabilities 2018: $3,008,360Net Assets 2018: $4612018Assets 2019: $2,908,614Liabilities 2019: $3,034,728Net Assets 2019: -$126,1142019Assets 2020: $2,815,358Liabilities 2020: $3,060,309Net Assets 2020: -$244,9512020Assets 2021: $2,732,062Liabilities 2021: $3,115,399Net Assets 2021: -$383,3372021Assets 2022: $2,650,657Liabilities 2022: $3,159,782Net Assets 2022: -$509,1252022Assets 2023: $2,575,516Liabilities 2023: $3,218,080Net Assets 2023: -$642,5642023Assets 2024: $2,531,810Liabilities 2024: $3,316,869Net Assets 2024: -$785,0592024

Highlighted filing

2015

Assets$3,224,080
Liabilities$4,922,320
Net Assets-$1,698,240

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $151,088Expenses 2011: $259,069Net Income 2011: -$107,9812011Revenue 2012: $152,693Expenses 2012: $269,488Net Income 2012: -$116,7952012Revenue 2013: $161,386Expenses 2013: $286,827Net Income 2013: -$125,4412013Revenue 2014: $149,746Expenses 2014: $327,434Net Income 2014: -$177,6882014Revenue 2015: $147,849Expenses 2015: $284,876Net Income 2015: -$137,0272015Revenue 2016: $151,000Expenses 2016: $276,527Net Income 2016: -$125,5272016Revenue 2017: $153,700Expenses 2017: $276,752Net Income 2017: -$123,0522017Revenue 2018: $159,292Expenses 2018: $276,012Net Income 2018: -$116,7202018Revenue 2019: $165,336Expenses 2019: $291,911Net Income 2019: -$126,5752019Revenue 2020: $177,821Expenses 2020: $296,658Net Income 2020: -$118,8372020Revenue 2021: $181,008Expenses 2021: $319,396Net Income 2021: -$138,3882021Revenue 2022: $198,975Expenses 2022: $324,763Net Income 2022: -$125,7882022Revenue 2023: $194,384Expenses 2023: $327,823Net Income 2023: -$133,4392023Revenue 2024: $211,847Expenses 2024: $354,342Net Income 2024: -$142,4952024

Highlighted filing

2015

Revenue$147,849
Expenses$284,876
Net Income-$137,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$147,849
Mission and Program Overview

Mission

To provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,185,038$3,093,823▼ $91,215
Savings and Temporary Cash Investments$89,496$95,633▲ $6,137
Prepaid Expenses and Deferred Charges$3,218$3,654▲ $436
Accounts Receivable$994$2,555▲ $1,561
Cash and Non-Interest-Bearing Accounts$1,899$1,783▼ $116
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$3,308,587$3,224,080▼ $84,507
Other Assets Total$27,942$26,632▼ $1,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,119,322$4,119,322→ $0
Other Liabilities$703,680$765,343▲ $61,663
Accounts Payable and Accrued Expenses$46,604$36,962▼ $9,642
Deferred Revenue$194$693▲ $499
Total Liabilities$4,869,800$4,922,320▲ $52,520
Net Assets / Fund Balance
Unrestricted Net Assets$-1,561,213$-1,698,240▼ $137,027
Total Net Assets Fund Balance$-1,561,213$-1,698,240▼ $137,027
Total Liabilities and Net Assets / Fund Balance$3,308,587$3,224,080▼ $84,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,882$1,008,444$3,587,326
Land$511,000-$511,000
Other Land Buildings$3,941$80,206$84,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda MandoliniPresident & CEO
Timothy SilvaDirector
Jan PetersExec VP/COO
Ilene WeinrebSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$80,030
Program Service Revenue
$67,754
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-137,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,849
Total Revenue per Audited Statements
$147,849
Total Revenue per Form 990
$147,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,305
Salaries, Compensation, and Employee Benefits$34,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,928--$115,928
Depreciation Depletion$91,215--$91,215
Other Salaries and Wages$29,161--$29,161
Fees for Services Management$11,346$1,261-$12,607
Fees for Services Accounting$9,067$1,007-$10,074
Office Expenses$8,121$503-$8,624
Information Technology$4,046--$4,046
Other Employee Benefits$3,653--$3,653
Payroll Taxes$1,757--$1,757
Travel$462--$462
Other Expenses$371--$371
Conferences and Meetings$183--$183
Advertising$100--$100
Total Functional Expenses$282,105$2,771$0$284,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,876
Total Expenses per Audited Statements$284,876
Total Expenses per Form 990$284,876
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
Accrued Mortgage Interest$749,938
Payable to Eden Housing$10,000
Tenant Security Deposits$5,405
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eden housing is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no subcommittees of the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The management agent reviews the form 990 prior to presentation to the board member for signature.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
San Leandro Supportive Housing Inc
EIN
94-3401266
Phone
5105821460
Address
22645 Grand Street, Hayward, CA 94541

Signing Officer

Name
Jan Peters
Title
Exec VP/COO
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Weinreb
Formed
2001
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.

Raw XML AppendixShowing 400 of 966 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/BOYAmt046604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036962
IRS990/AccountsReceivableGrp/BOYAmt0994
IRS990/AccountsReceivableGrp/EOYAmt02555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDEN HOUSING MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01899
IRS990/CashNonInterestBearingGrp/EOYAmt01783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0183
IRS990/ConferencesMeetingsGrp/TotalAmt0183
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0250305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067754
IRS990/CYRevenuesLessExpensesAmt0-137027
IRS990/CYSalariesCompEmpBnftPaidAmt034571
IRS990/CYTotalExpensesAmt0284876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147849
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0194
IRS990/DeferredRevenueGrp/EOYAmt0693
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091215
IRS990/DepreciationDepletionGrp/TotalAmt091215
IRS990/Desc0THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 16 RENTAL UNITS FOR HANDICAPPED AND DISABLED PERSONS IN SAN LEANDRO, CALIFORNIA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0282105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09067
IRS990/FeesForServicesAccountingGrp/TotalAmt010074
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01261
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011346
IRS990/FeesForServicesManagementGrp/TotalAmt012607
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317862
IRS990/Form990PartVIISectionAGrp/PersonNm0ILENE WEINREB
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2252000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3210000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP/COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt080030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04046
IRS990/InformationTechnologyGrp/TotalAmt04046
IRS990/InsuranceGrp/TotalAmt00
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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03185038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03093823
IRS990/LandBldgEquipCostOrOtherBssAmt04182473
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04119322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04119322
IRS990/NetAssetsOrFundBalancesBOYAmt0-1561213
IRS990/NetAssetsOrFundBalancesEOYAmt0-1698240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115928
IRS990/OccupancyGrp/TotalAmt0115928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt08121
IRS990/OfficeExpensesGrp/TotalAmt08624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027942
IRS990/OtherAssetsTotalGrp/EOYAmt026632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03653
IRS990/OtherExpensesGrp/Desc0TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03444
IRS990/OtherExpensesGrp/ProgramServicesAmt11902
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/ProgramServicesAmt3371
IRS990/OtherExpensesGrp/TotalAmt03444
IRS990/OtherExpensesGrp/TotalAmt11902
IRS990/OtherExpensesGrp/TotalAmt21349
IRS990/OtherExpensesGrp/TotalAmt3371
IRS990/OtherLiabilitiesGrp/BOYAmt0703680
IRS990/OtherLiabilitiesGrp/EOYAmt0765343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029161
IRS990/OtherSalariesAndWagesGrp/TotalAmt029161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01757
IRS990/PayrollTaxesGrp/TotalAmt01757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03654
IRS990/PrincipalOfficerNm0ILENE WEINREB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266795
IRS990/PYProgramServiceRevenueAmt068399
IRS990/PYRevenuesLessExpensesAmt0-177688
IRS990/PYSalariesCompEmpBnftPaidAmt060639
IRS990/PYTotalExpensesAmt0327434
IRS990/PYTotalRevenueAmt0149746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0417297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417297
IRS990ScheduleA/TotalSupportAmt0417664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02578882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03587326
IRS990ScheduleD/ExpensesSubtotalAmt0284876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0511000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO EDEN HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0147849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093823
IRS990ScheduleD/TotalExpensesPerForm990Amt0284876
IRS990ScheduleD/TotalLiabilityAmt0765343
IRS990ScheduleD/TotalRevenuePerForm990Amt0147849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284876
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAN PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0227862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1271962
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EDEN HOUSING MANAGEMENT, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EDEN HOUSING IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER HAS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943385134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1943322099
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2464666131
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$3.32$0.79$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.58$3.22$0.64$0.19$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.65$3.16$0.51$0.20$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.12$0.38$0.18$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.82$3.06$0.24$0.18$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.03$0.13$0.17$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.00$0.16$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.07$2.95$0.12$0.15$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$2.89$0.24$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.22$4.92$1.70$0.15$0.28$0.14
2014Summary only. Only limited summary data is available for this year.$3.31$4.87$1.56$0.15$0.33$0.18
2013Summary only. Only limited summary data is available for this year.$3.39$4.78$1.38$0.16$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$3.48$4.73$1.26$0.15$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$3.56$4.70$1.14$0.15$0.26$0.11