2024-01-12T13:59:14-08:00 2023-09-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-10-01 680425256 Dante House Inc DANT 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 Scott Clifford PO Box 947 Ross CA 94957 51247 false X www.cedarslife.org X 1999 CA The Dante House, Inc. was incorporated in 1999 and exists to provide HUD housing to learning-disabled individuals. 5 5 0 0 0 51038 51450 29 181 -384 51067 51247 0 0 0 0 0 69714 78988 69714 78988 -18647 -27741 478987 448336 396551 393641 82436 54695 DANTE HOUSE IS HOME FOR SIX INDIVIDUALS SERVED BY THE CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities. false false 68583 51066 All of the Dante House residents enjoy going on group excursions in the house van, attending movies, dances, Monday Night Bowling, participating in Special Olympics, and attending parties, picnics, and drumming circles with other friends.Particularly favorite activities include watching motorcycles be put through their paces by local neighbors, appreciating the panoramic views of our Bay Area vistas, and going to beaches and special events from San Francisco to Berkeley to Sonoma.Everyone at Dante House is encouraged to be friendly and supportive to his peers. All six of the residents have a sense of humor and there is a lot of good-natured teasing among the residents. 68583 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 5 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 0.10 32.00 X 0 153533 11700 Sue Sherer Director 0.10 32.00 X 0 116361 11479 Scott Clifford President 0.10 0.00 X X 0 0 0 Madeline Miller Vice President 0.10 0.00 X X 0 0 0 Scott Erickson Secretary 0.10 0.00 X X 0 0 0 Scott Price Treasurer 0.10 0.00 X X 0 0 0 Debra Stutsman Director 0.10 0.00 X 0 0 0 269894 23179 0 false true false 0 0 Rental-low cost housing 531110 51450 51450 51450 181 181 0 0 0 0 0 0 0 Loss on Disposal of Assets 531110 -384 -384 -384 51247 51066 181 0 0 0 0 0 0 0 0 0 0 16200 16200 0 10200 10200 0 0 0 0 0 205 205 0 0 0 0 0 0 0 0 20990 20990 6959 6959 Utilities 10838 10838 Grounds, maintenance, etc 10508 10508 PROPERTY/ OTHER TAXES 1888 1888 Storage 1200 1200 0 78988 68583 10405 0 1763 7470 68458 36580 0 149 0 0 0 0 0 5784 7372 753142 356228 402833 396914 0 0 0 0 0 478987 448336 13996 8579 350400 350400 32155 34662 396551 393641 X 82436 54695 82436 54695 478987 448336 -27741 X false true X true false X 0 51042 51048 46427 51038 51450 251005 0 0 0 51042 51048 46427 51038 51450 251005 0 0 251005 41 32 27 29 181 310 0 41 32 27 29 181 310 0 0 51083 51080 46454 51067 51631 251315 0.99880 0.99940 0.00120 0.00060 X 135000 135000 591917 335245 256672 26225 20983 5242 396914 Related party payables 32800 Tenants security deposits 1862 34662 X Part X : FIN48 Footnote Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, 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 addressed all tax positions and that there are no unrecorded tax liabilities.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 sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes. false false false false false false false false false Chuck Greene Exec. Director 153533 11700 165233 The Cedars of Marin Admin/Oversight 5520 Common Accounting Dept. false Schedule L, Part V Supplemental Information Dante House, Inc. and The Cedars of Marin (FEIN 94-1606518) share a common Board of Directors and there are numerous financial transactions between the two entities because of common management and accounting departments. 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 Dante House 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 Services to developmentally disabled CA 501c3 Sec 509a2 The Cedars of Marin false Marin Handicapped Housing PO Box 947 Ross CA 94957 680057165 HUD Housing CA 501c3 Sec 509a2 The Cedars of Marin false Lamont House Inc PO Box 947 Ross CA 94957 943292800 HUD Housing CA 501c3 Sec 509a2 The Cedars of Marin false false false false false true false false false false false false false false true true true false false false The Cedars of Marin e 32800 Actual Amount The Cedars of Marin n 1200 Actual Cost The Cedars of Marin o 5520 Actual Cost The Cedars of Marin p 23296 Actual Cost