Lamont House Inc
- Assets
- $357.7k
- Revenue
- $51.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Ross, CA
- Founding
- 06/1998
- Data as of
- 09/2023
- EIN
- 94-3292800
Organization Overview
Lamont House Inc is located in Ross, CA. The organization was established in 1998. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, 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. Lamont House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Lamont House Inc generated $51.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $76.5k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LAMONT HOUSE, INC. WAS INCORPORATED IN 1997 AND EXISTS TO PROVIDE HUD HOUSING TO LEARNING-DISABLED MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OF THE LAMONT 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.SOME OF THE RESIDENTS PLAY THE DRUMS AND EVERYONE SEEMS TO ENJOY PLAYING MUSIC AND DANCING. WE NEVER MISS THE MONTHLY DANCES PUT ON BY NOVATO PARKS AND RECREATION DEPT. OCCASIONALLY, WHILE DINNER IS BEING PREPARED, THE MEN WILL SPONTANEOUSLY START DANCING. MOST OF THE GUYS ARE WILD FOR THE BEATLES.EVERYONE AT LAMONT HOUSE IS ENCOURAGED TO BE FRIENDLY AND SUPPORTIVE TO HIS PEERS. THE MEN SEEM TO ENJOY ONE ANOTHER, OFTEN SPENDING UNSTRUCTURED TIME TOGETHER INSTEAD OF ALONE IN THEIR RESPECTIVE ROOMS.
ALL OF OUR RESIDENTS HAVE A SENSE OF HUMOR AND THERE IS A LOT OF GOOD-NATURED TEASING AMONG THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Greene Exec. Director | Officer | 0.1 | $0 |
Sue Sherer Director | Officer | 0.1 | $0 |
Scott Price President | OfficerTrustee | 0.1 | $0 |
Scott Erickson Vice President | OfficerTrustee | 0.1 | $0 |
Madeline Miller Secretary | OfficerTrustee | 0.1 | $0 |
Scott Clifford Treasurer | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $51,140 |
| Investment income | $81 |
| 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 | $51,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 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 | $16,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,200 |
| 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 | $176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $20,296 |
| Insurance | $6,847 |
| All other expenses | $0 |
| Total functional expenses | $76,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276 |
| Savings and temporary cash investments | $9,354 |
| 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 | $7,376 |
| Net Land, buildings, and equipment | $340,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $357,734 |
| Accounts payable and accrued expenses | $14,453 |
| 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 | $350,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,577 |
| Total liabilities | $379,430 |
| Net assets without donor restrictions | -$21,696 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $357,734 |