Totals
- Total revenue
- $1,271,519
- Total expenses
- $1,741,563
- Contributions and grants received
- $1,600
- Grants paid
- $434,167
- Program service revenue
- $1,080,336
- Investment income
- $189,583
- Other revenue
- $0
- Total assets, end of year
- $6,349,597
- Total liabilities, end of year
- $68,218
- Net assets or fund balances, end of year
- $6,281,379
- Program services expenses (Part IX)
- $1,741,563
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,741,563
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURA HALL
Secretary/TREAS
- Total calculated
- $655,506
- From this org
- $0
- From related orgs
- $612,298
- Other
- $43,208
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $546,172 related
- Bonus
- not reported + $66,126 related
- Other
- not reported
- Deferred
- not reported + $16,500 related
- Nontaxable benefits
- not reported + $26,708 related
- Filer's total
- not reported + $655,506 related
-
WELTON JORDAN
Vice President
- Total calculated
- $549,964
- From this org
- $0
- From related orgs
- $520,780
- Other
- $29,184
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $390,048 related
- Bonus
- not reported + $130,732 related
- Other
- not reported
- Deferred
- not reported + $16,500 related
- Nontaxable benefits
- not reported + $12,684 related
- Filer's total
- not reported + $549,964 related
-
CATHY MACY
President
- Total calculated
- $418,966
- From this org
- $0
- From related orgs
- $381,279
- Other
- $37,687
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $340,329 related
- Bonus
- not reported + $40,950 related
- Other
- not reported
- Deferred
- not reported + $16,500 related
- Nontaxable benefits
- not reported + $21,187 related
- Filer's total
- not reported + $418,966 related
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
-
$434,167
GENL SUPPORT: DEVLPMT LOW INC HSNG
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.
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
BELVEDERE-TIBURON HOUSING ASSOCIATION
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · HI
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW INCOME HOUSING · HI
Directly controlled by EAH INC
-
501(c)(3) · LOW-INCOME HOUSING · HI
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
NORTH MARIN SENIOR HOUSING CORPORATION
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
SONOMA COUNTY AFFORDABLE HOMES INC
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
STONEHAVEN STUDENT HOUSING INC
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by EAH INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HAMILTON CONTINUUM PARTNERS I LP
RELATED · low-inc hsg · CA · 100% owned · share of income -$81,462 · share of assets $2,645,904 · general or managing partner
Directly controlled by 68-0486556
-
HAMILTON CONTINUUM PARTNERS II LP
RELATED · low-inc hsg · CA · 100% owned · share of income $32,078 · share of assets $3,278,506 · general or managing partner
Directly controlled by 68-0486556
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ECUMENICAL HOUSING CORPORATION
C CORP · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
C CORP · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
C CORP · LOW-INCOME HOUSING · CA
-
C CORP · LOW-INCOME HOUSING · HI
-
C CORP · LOW-INCOME HOUSING · HI
-
C CORP · LOW-INCOME HOUSING · CA
-
C CORP · LOW-INCOME HOUSING · CA
-
C CORP · LOW-INCOME HOUSING · HI
-
C CORP · LOW-INCOME HOUSING · HI
-
C CORP · LOW-INCOME HOUSING · HI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401729349300220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.