Marina Housing Inc
- Assets
- $98.6k
- Revenue
- $100.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Lorenzo, CA
- Founding
- 04/2001
- Data as of
- 10/2015
- EIN
- 94-3392016
Organization Overview
Marina Housing Inc is located in San Lorenzo, CA. The organization was established in 2001. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marina Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AND SUPPLY HOUSING FOR LOW-MIDDLE INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION SPONSORED HOME OWNER COMMUNITY WORKSHOPS, CLEARED OWNERSHIP RIGHTS FOR LAND TO BE USED TO BUILD LOW INCOME HOUSING, DEVELOPED PARTNERSHIPS FOR ASSISTANCE IN SERVICING TEMPORARILY OUT OF DOORS PERSONS, PROVIDED RESOURCES & LIMITED CONSULTATION TO INDIVIDUALS SEEKING SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Caldwell Sr President | OfficerTrustee | 25 | $0 |
Huong T Tran Secretary | OfficerTrustee | 10 | $0 |
Brian Frierson Chief Financial Officer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,310 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24 |
| Savings and temporary cash investments | $98,577 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,601 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $24 |
| Net assets with donor restrictions | $98,577 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $98,601 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gregory House Programs Honolulu, HI | $10,265,728 | $4,352,190 |
Hip Housing Development Corporation San Mateo, CA | $16,006,101 | $4,922,807 |
Townspeople San Diego, CA | $9,905,808 | $2,777,348 |
Temporary Shelter Inc Tustin, CA | $172,155 | $914,679 |
Kennedy Commission Irvine, CA | $2,112,539 | $812,670 |
Housing Coalition Educators Los Angeles, CA | $241,631 | $216,000 |
Home Share Oregon Portland, OR | $161,765 | $327,702 |
Addison Court Housing Cooperative Inc Berkeley, CA | $303,011 | $0 |
Home & Heart Chico, CA | $60,673 | $0 |
Guardian Warrior Foundation Inc Scottsdale, AZ | $30,166 | $27,051 |
Marina Housing Inc San Lorenzo, CA | $98,601 | $100,312 |
Northwest Habitat Institute Corvallis, OR | $14,828 | $0 |