2024-01-12T13:59:09-08:00 2023-09-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-10-01 680057165 Marin Handicapped Housing 5 MARI 4154545310 PO Box 947 Ross CA 94957 Sue Sherer CFO 4154545310 2024-01-12 true Sue Sherer 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHUCK GREENE 288276 false X www.thecedarsofmarin.org X 1985 CA 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. 5 4 0 0 0 269911 278479 -301 106 9691 269610 288276 0 0 0 0 0 242188 258171 242188 258171 27422 30105 710877 661313 816146 736477 -105269 -75164 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. false false 258171 288170 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. 258171 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X X X Sue Sherer CFO 4154545310 PO Box 947 Ross CA 94957 Chuck Greene Exec Director 0.25 32.00 X 0 153533 11700 Sue Sherer CFO 0.25 32.00 X 0 116361 11479 Scott Erickson President 0.25 0.00 X X 0 0 0 Scott Clifford Secretary 0.25 0.00 X X 0 0 0 Madeline Miller Treasurer 0.25 0.00 X X 0 0 0 Scott Price Vice President 0.25 0.00 X X 0 0 0 269894 23179 0 false true false 0 0 Rental-low cost housing 531110 278479 278479 278479 106 106 0 0 0 0 0 0 0 Other income 900099 9691 9691 9691 288276 288170 106 0 0 0 0 0 0 0 0 0 0 47136 47136 0 19369 19369 0 0 0 0 0 205 205 0 0 0 0 0 0 26337 26337 0 44797 44797 0 House manager's rent free unit 50148 50148 Maintenance and repairs 18512 18512 Electricity gas telephone 16787 16787 Property & liability insurance 16206 16206 18674 18674 258171 258171 0 0 13093 3580 59884 15953 0 0 0 0 900 2722 0 13971 16515 1642908 1020365 623029 622543 0 0 0 0 0 710877 661313 47771 44155 692890 634991 75485 57331 816146 736477 X -105269 -75164 -105269 -75164 710877 661313 30105 X true X false true false X 0 243994 262867 250625 269911 288170 1315567 0 0 0 243994 262867 250625 269911 288170 1315567 0 0 1315567 18 98 62 26 106 310 0 18 98 62 26 106 310 0 -327 -327 244012 262965 250687 269610 288276 1315550 1.00000 1.00000 0.00020 0.00020 X 280735 280735 1292570 941855 350715 69603 78510 -8907 622543 Due to affiliate 52322 Tenant Lease Deposits 5009 57331 X 288276 288276 288276 258171 258171 258171 Part X : FIN48 Footnote Income Taxes:Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, 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 evaluated its current tax positions and has concluded that as of September 30, 2023, the Corporation does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.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 advertising or sublease rental income) requiring the Corporation to file separate tax returns under federal and state statutes. Under such conditions, the Corporation will calculate, accrue, and remit the applicable taxes. false false false false false false false false false Chuck Greene Exec Director 153533 11700 165233 The Cedars of Marin Brother/Sister org 72933 Common Expenses false Schedule L, Part V Supplemental Information Marin Handicapped Housing #5 is party to many business transactions with The Cedars of Marin (A California Corporation; FEIN 94-1606518). Both Marin Handicapped Housing #5 and The Cedars of Marin share a common slate of trustees. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. 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, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization 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, Section B, Line 15a NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION. Form 990, Part VI, Section B, Line 15b Marin Handicapped Housing #5 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, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Ross, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. The Cedars of Marin PO Box 947 Ross CA 94957 941606518 provide residential and program services for adults CA 501c3 509a2 The Cedars of Marin false Dante House Inc PO Box 947 Ross CA 94957 680425256 Provide HUD Housing for Developmentally Disabled CA 501c3 509a2 The Cedars of Marin false Lamont House Inc PO Box 947 Ross CA 94957 943292800 Provide HUD Housing for Developmentally Disabled CA 501c3 509a2 The Cedars of Marin false false false false true false false false false false false false false false true true true false false false The Cedars of Marin d 52322 Cost Basis The Cedars of Marin p 72933 Cost Basis