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Nonprofiteer
← ECOLOGY HOUSE INC

Form 990 for tax year 2024

Filed by ECOLOGY HOUSE INC.

Totals

Total revenue
$286,254
Total expenses
$282,112
Contributions and grants received
$239,876
Grants paid
$0
Program service revenue
$46,365
Investment income
$13
Other revenue
$0
Total assets, end of year
$1,213,099
Total liabilities, end of year
$26,480
Net assets or fund balances, end of year
$1,186,619
Program services expenses (Part IX)
$258,535
Management and general expenses
$23,577
Fundraising expenses
$0
Program service expenses (Part III)
$258,535

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $239,876

  • 2a · Program service revenue: RENTAL INCOME

    total $46,207 · related or exempt $46,207

  • 2b · Program service revenue: LAUNDRY INCOME

    total $158 · related or exempt $158

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,023 · program services $47,023

  • 9 · Other employee benefits

    total $4,888 · program services $4,888

  • 10 · Payroll taxes

    total $3,196 · program services $3,196

  • 11a · Fees: management

    total $10,692 · management and general $10,692

  • 11c · Fees: accounting

    total $10,186 · management and general $10,186

  • 11g · Fees: other

    total $1,678 · management and general $1,678

  • 12 · Advertising and promotion

    total $754 · program services $754

  • 13 · Office expenses

    total $6,357 · program services $6,357

  • 14 · Information technology

    total $7,169 · program services $7,169

  • 16 · Occupancy

    total $131,762 · program services $131,762

  • 19 · Conferences, conventions and meetings

    total $1,021 · management and general $1,021

  • 22 · Depreciation, depletion and amortization

    total $48,834 · program services $48,834

  • 23 · Insurance

    total $209 · program services $209

  • 24a · Other expenses: WORKERS COMPENSATION

    total $3,720 · program services $3,720

  • 24b · Other expenses: MISC. ADMINISTRATIVE EX

    total $2,766 · program services $2,766

  • 24c · Other expenses: MISC. TAXES & LICENSES

    total $1,000 · program services $1,000

  • 24d · Other expenses: MISC. OPERATING EXPENSE

    total $857 · program services $857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,302 · end of year $15,877

  • 2 · Savings and temporary cash investments

    beginning of year $247,517 · end of year $296,641

  • 4 · Accounts receivable

    beginning of year $211 · end of year $1,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $333 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,195,971

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,296,513

  • 10c · Land, buildings and equipment, net

    beginning of year $928,726 · end of year $899,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,667 · end of year $17,281

  • 19 · Deferred revenue

    beginning of year $1,136 · end of year $2,565

  • 25 · Other liabilities

    beginning of year $3,809 · end of year $6,634

  • 27 · Net assets without donor restrictions

    beginning of year $1,182,477 · end of year $1,186,619

Mission and programs · 2024

Mission

TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED

  • THE CORPORATION OWNS AND OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX WHICH PROVIDES HOUSING TO ELDERLY AND HANDICAPPED PERSONS. THE COMPLEX CONSISTS OF ELEVEN RENTAL UNITS IN SAN RAFAEL, CALIFORNIA.

    Expenses $258,535 · Revenue $46,365

As filed on the 2024 return.

Listed in Part VII

  • Katherine Fleming

    PRESIDENT

    Total calculated
    $354,633
    From this org
    $0
    From related orgs
    $308,570
    Other
    $46,063
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,570 related
    Bonus
    $0 + $36,000 related
    Other
    $0
    Deferred
    $0 + $16,377 related
    Nontaxable benefits
    $0 + $29,686 related
    Filer's total
    $0 + $354,633 related

  • Dave Egan

    SECRETARY

    Total calculated
    $302,676
    From this org
    $0
    From related orgs
    $270,053
    Other
    $32,623
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,394 related
    Bonus
    $0 + $30,659 related
    Other
    $0
    Deferred
    $0 + $19,070 related
    Nontaxable benefits
    $0 + $13,553 related
    Filer's total
    $0 + $302,676 related

  • John Hunter

    VP/TREASURER

    Total calculated
    $133,491
    From this org
    $0
    From related orgs
    $112,370
    Other
    $21,121
    Hours/week
    0.1 + 40 related

  • Marta Sonnenblieck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Catherine Macy

    FORMER PRESIDENT

    Total calculated
    $336,524
    From this org
    $0
    From related orgs
    $313,788
    Other
    $22,736
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,905 related
    Bonus
    $0 + $45,883 related
    Other
    $0
    Deferred
    $0 + $15,641 related
    Nontaxable benefits
    $0 + $7,095 related
    Filer's total
    $0 + $336,524 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

The filer's explanations (Part III)

PART I, LINE 3
A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EAH KUKUI GARDENS INC

    C · LOW-INCOME HOUSING · CA

  • ECUMENICAL HOUSING CORPORATION

    C · LOW-INCOME HOUSING · CA

  • BELOVIDA CECILIA LLC

    C · LOW-INCOME HOUSING · CA

  • HKI HIBISCUS HILLS LLC

    C · LOW-INCOME HOUSING · HI

  • KALANI GARDENS LLC

    C · LOW-INCOME HOUSING · HI

  • ORCHARDS EAH LLC

    C · LOW-INCOME HOUSING · CA

  • HKI NOHONA LLC

    C · LOW-INCOME HOUSING · HI

  • KUKUI TOWER LLC

    C · LOW-INCOME HOUSING · HI

  • AVENA BELLA II EAH LLC

    C · LOW-INCOME HOUSING · CA

  • HKI KAWILI LLC

    C · LOW-INCOME HOUSING · HI

Provenance

Return type
form_990
Tax year
2024
Filed
23 January 2026
IRS schema version
2024v5.5
Source object
202640339349300734

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