Form 990 for tax year 2024
Filed by MARIN HANDICAPPED HOUSING NO 5.
Totals
- Total revenue
- $288,523
- Total expenses
- $294,866
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $288,484
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $625,221
- Total liabilities, end of year
- $706,277
- Net assets or fund balances, end of year
- -$81,056
- Program services expenses (Part IX)
- $256,012
- Management and general expenses
- $38,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,012
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental-low cost housing
total $288,484 · related or exempt $288,484
-
3 · Investment income
total $39 · excluded $39
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $49,320 · program services $39,456 · management and general $9,864
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,890 · program services $4,800 · management and general $17,090
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,970 · program services $21,970
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,443 · program services $45,443
-
23 · Insurance
total $21,493 · program services $21,493
-
24a · Other expenses: House manager's rent free unit
total $59,502 · program services $47,602 · management and general $11,900
-
24b · Other expenses: Maintenance and repairs
total $27,092 · program services $27,092
-
24c · Other expenses: Electricity gas telephone
total $23,774 · program services $23,774
-
24d · Other expenses: Property taxes
total $5,860 · program services $5,860
-
24e · All other expenses
total $18,522 · program services $18,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,275 · end of year $9,697
-
2 · Savings and temporary cash investments
beginning of year $15,984 · end of year $14,265
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,178
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,423 · end of year $17,288
-
10a · Land, buildings and equipment: cost or other basis
$1,691,218
-
10b · Land, buildings and equipment: accumulated depreciation
$1,108,425
-
10c · Land, buildings and equipment, net
beginning of year $605,740 · end of year $582,793
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,755 · end of year $50,907
-
23 · Secured mortgages and notes payable
beginning of year $575,169 · end of year $512,903
-
25 · Other liabilities
beginning of year $111,211 · end of year $142,467
-
27 · Net assets without donor restrictions
beginning of year -$74,713 · end of year -$81,056
Mission and programs · 2024
Mission
This project is regulated by the U.S. Department of Housing and Urban Development (HUD) and must comply with its rules regarding rent charges and operating methods.
Activities or mission (Part I)
Marin Handicapped Housing #5 ("the Corporation"), is a California nonprofit public benefit corporation organized in 1985 to develop, own and operate three group homes which can house a maximum of 18 tenants in Novato, California, under Section 202 of the National Housing Act.
-
Marin Handicapped Housing #5 operates three homes consisting of 18 rental units in Novato, California under Section 202 of the National Housing Act for low income handicapped persons. MHH5 provides group homes to adults with developmental disabilities to live joyous productive lives integrated with their community.
Expenses $256,012
As filed on the 2024 return.
Listed in Part VII
-
Cheryl White
Co-Exec Directo
- Total calculated
- $196,286
- From this org
- $0
- From related orgs
- $182,103
- Other
- $14,183
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $182,103 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,886 related
- Nontaxable benefits
- not reported + $8,297 related
- Filer's total
- not reported + $196,286 related
-
Chuck Greene
Co-Exec Directo
- Total calculated
- $170,024
- From this org
- $0
- From related orgs
- $155,096
- Other
- $14,928
- Hours/week
- 0.25 + 32 related
Schedule J breakdown matched by us
- Base
- not reported + $155,096 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,091 related
- Nontaxable benefits
- not reported + $8,837 related
- Filer's total
- not reported + $170,024 related
-
Stephanie Gravelle
CFO
- Total calculated
- $124,527
- From this org
- $0
- From related orgs
- $113,304
- Other
- $11,223
- Hours/week
- 0.25 + 40 related
-
Scott Clifford
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Debra Stutsman
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0.25
-
Maha Hamdan
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Erickson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rebecca Sullivan
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · provide residential and program services for adults · CA
Directly controlled by The Cedars of Marin
-
501c3 · Provide HUD Housing for Developmentally Disabled · CA
Directly controlled by The Cedars of Marin
-
501c3 · Provide HUD Housing for Developmentally Disabled · CA
Directly controlled by The Cedars of Marin
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630349349300243
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