2022-10-11T14:30:49-07:00 2021-12-31 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2021-01-01 680275241 Sonoma County Affordable Homes Inc SONO 4152581800 22 Pelican Way San Rafael CA 94901 VERNA CAUSBY-SMITH President 2022-10-04 true VERNA CAUSBY-SMITH 999009999 Brieanne E Fairley P01886211 9253762195 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z VERNA CAUSBY-SMITH 22 Pelican Way San Rafael CA 94901 357549 false X N/A X 1991 CA TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, AND TO LESSEN THE BURDEN OF LOCAL GOVERNMENT BY PROVIDING HOUSING FOR VERY LOW TO MODERATE INCOME HOUSEHOLDS. 6 3 1 0 46321 82702 264715 273402 16 1445 0 311052 357549 13387 0 23449 32857 0 0 357391 386080 380840 432324 -69788 -74775 292708 324439 17474903 17581409 -17182195 -17256970 TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, AND TO LESSEN THE BURDEN OF LOCAL GOVERNMENT BY PROVIDING HOUSING FOR VERY LOW TO MODERATE INCOME HOUSEHOLDS. false false 418937 273402 THE CORPORATION SERVES AS THE GENERAL PARTNER IN ONE LIMITED PARTNERSHIP WHICH PROVIDES 18 UNITS OF LOW-INCOME HOUSING IN HEALDSBURG, CALIFORNIA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF THREE LIMITED LIABILITY COMPANIES AND A 50% MEMBER OF ONE LIMITED LIABILITY COMPANY. THESE LIMITED LIABILITY COMPANIES SERVE AS THE GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH PROVIDE A TOTAL OF 217 UNITS OF LOW-INCOME HOUSING IN SANTA ROSA, CLOVERDALE, NOVATO AND PT. REYES STATION, CALIFORNIA. 13387 13387 THE CORPORATION PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 432324 true true false false false false false false false false false false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 1 0 true 1 true false false false false false false false 0 false false false false false false false X 6 3 false true false false false true false true false false false false false false false true true false CA X EAH INC 4152581800 22 Pelican Way SAN RAFAEL CA 94901 DAVE EGAN Vice President 0.10 40.00 X X 0 144146 20525 VERNA CAUSBY-SMITH President 0.10 40.00 X X 0 140712 17569 TESSA QUINTANILLA Secretary/TREAS 9.00 31.00 X X 29228 102845 18743 BEN RAY Director 0.10 0.00 X 0 0 0 DANIEL RHINE Director 0.10 0.00 X 0 0 0 NATASHA RABEY Director 0.01 0.00 X 0 0 0 29228 387703 56837 0 false true false 0 40000 42702 82702 ALLOCABLE SHARE PS RENTS 531110 224810 224810 PARTNERSHIP MGMT FEES 531110 48592 48592 273402 1445 1445 0 0 0 0 0 0 0 0 357549 273402 1445 13387 13387 0 0 0 30527 30527 0 0 0 0 2330 2330 0 0 3250 3250 0 0 0 0 0 0 0 0 0 0 0 0 1441 1441 0 0 0 ALLOCABLE SHARE PS EXPENSES 329899 329899 PS MANAGEMENT FEES 48592 48592 MISCELLANEOUS EXPENSES 2773 2773 WORKERS COMPENSATION 125 125 0 432324 432324 0 0 8191 10786 0 0 0 0 0 117000 262491 0 0 0 0 0 0 0 167517 51162 292708 324439 145491 17474903 17435918 17474903 17581409 X -17182195 -17256970 -17182195 -17256970 292708 324439 -74775 X false true X true false X 54747 92968 64198 46321 82702 340936 231432 241731 250584 263360 272047 1259154 0 0 0 286179 334699 314782 309681 354749 1600090 0 126171 136445 145285 158058 166740 732699 126171 136445 145285 158058 166740 732699 867391 65886 66247 13307 16 1445 146901 0 65886 66247 13307 16 1445 146901 0 0 352065 400946 328089 309697 356194 1746991 0.49650 0.47800 0.08410 0.12310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT IN PARTNERSHIPS 2570 PARTNERSHIP MGMT FEES RECEIVABLE 48592 REFUND RECEIVABLE - FTB 51162 INVESTMENT IN PS-NEGATIVE CAP ACCT 17387326 PARTNERSHIP MGMT FEE PAYABLE 48592 17435918 X Part X : FIN48 Footnote EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. true EAH INC 22 Pelican Way SAN RAFAEL CA 94901 941699153 501(C)(3) 13387 0 GENERAL SUPPORT: LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used ALL THREE OF THE OFFICERS OF THE BOARD OF DIRECTORS OF SONOMA COUNTY AFFORDABLE HOMES, INC. ARE EMPLOYEES OF THE RECEIPIENT 501(c)(3) ORGANIZATION, EAH INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH INC. false false false false false false false false false DAVE EGAN Vice President 142646 1500 4086 16439 164671 TESSA QUINTANILLA Secretary/TREAS 29228 101345 1500 1169 4291 130 13153 30527 120289 VERNA CAUSBY-SMITH President 139212 1500 4879 12690 158281 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE CHIEF FINANCIAL OFFICER OF EAH INC., A RELATED 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION, REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST SONOMA CREEKSIDE EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 461300193 SERVES AS GP IN FEIN 80-0890024, SEE PART III CA 68-0275241 MACKEY TERRACE EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 811043580 SERVES AS GP IN FEIN 30-0893427, SEE PART III CA 68-0275241 WALNUT PLACE EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 811064104 SERVES AS GP IN FEIN 36-4825851, SEE PART III CA 68-0275241 EAH INC 22 Pelican Way SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(c)(3) 7 NA false CECILIA PLACE HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680362733 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false DON AVANTE FAMILY HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680418058 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false EAH-CONTRA COSTA INC 22 Pelican Way SAN RAFAEL CA 94901 680289600 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false EAH-CREEKSIDE 22 Pelican Way SAN RAFAEL CA 94901 680181572 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false HAMILTON AFFORDABLE HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680486556 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false HUI KAUHALE INC 1001 Bishop Street Suite 2880 Honolulu HI 96813 990325011 LOW-INCOME HOUSING HI 501(C)(3) 7 EAH INC false KALANI MALA INC 1001 Bishop Street Suite 2880 Honolulu HI 96813 990327623 LOW-INCOME HOUSING HI 501(C)(3) 12A EAH INC false LINCOLN AVENUE APARTMENTS INC 22 Pelican Way SAN RAFAEL CA 94901 680333527 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC false ARBOR COURT INC 22 Pelican Way SAN RAFAEL CA 94901 201931523 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false LOS ROBLES APARTMENTS INC 22 Pelican Way SAN RAFAEL CA 94901 680371125 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false MAIN STREET APARTMENTS INC 22 Pelican Way SAN RAFAEL CA 94901 911767139 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC false MIDTOWN HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680360646 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false MORGAN HILL RANCH HOUSING INC 22 Pelican Way SAN RAFAEL CA 94901 680386788 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false NORTH MARIN SENIOR HOUSING CORPORATION 22 Pelican Way SAN RAFAEL CA 94901 680174526 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false PALM COURT SENIOR HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680386802 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false SOUTH WINERY HOUSING INC 22 Pelican Way SAN RAFAEL CA 94901 680364561 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false THREE OAKS FAMILY HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680333463 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false STONEHAVEN STUDENT HOUSING INC 22 Pelican Way SAN RAFAEL CA 94901 311789655 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false RODEO SENIOR APARTMENTS INC 22 Pelican Way SAN RAFAEL CA 94901 680449067 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC false 1150 WEBSTER STREET INC 22 Pelican Way SAN RAFAEL CA 94901 680381750 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false CLOVERDALE SENIOR HOUSING INC 22 Pelican Way SAN RAFAEL CA 94901 237337622 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false INTERFAITH HOUSING FOUNDATION 22 Pelican Way SAN RAFAEL CA 94901 941750481 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false DRAKES WAY EAH INC 22 Pelican Way SAN RAFAEL CA 949015531 271359232 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false DUBLIN TRANSIT EAH INC 22 Pelican Way SAN RAFAEL CA 949015531 271359283 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false POINT REYES EAH INC 22 Pelican Way SAN RAFAEL CA 949015531 273932990 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false ROHLFFS MANOR EAH INC 22 Pelican Way SAN RAFAEL CA 949015531 271359316 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false SAN CLEMENTE EAH INC 22 Pelican Way SAN RAFAEL CA 949015531 271359069 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false EAH COMMUNITY HOUSING INC 22 Pelican Way SAN RAFAEL CA 949015531 942832606 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC false BELVEDERE-TIBURON HOUSING ASSOCIATION 22 Pelican Way SAN RAFAEL CA 949015531 680101339 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC false BRIDGECOURT HOUSING INC 22 Pelican Way SAN RAFAEL CA 94901 911769060 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false ECOLOGY HOUSE 22 Pelican Way SAN RAFAEL CA 94901 680302530 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC false RIVERFIELD HOMES LIMITED PARTNERSHIP 22 Pelican Way SAN RAFAEL CA 94901 680316588 LOW-INC HSG CA 68-0275241 RELATED -40587 2104660 true true 1.00000 SONOMA CREEKSIDE EAH II LP 22 Pelican Way SAN RAFAEL CA 94901 800890024 LOW-INC HSG CA 46-1300193 RELATED 12661 3795020 false true 0.00016 KINGS VALLEY EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 452873090 LOW-INC HSG CA 23-7337622 RELATED true false 0.50000 MACKEY TERRACE EAH LP 22 Pelican Way SAN RAFAEL CA 94901 300893427 LOW-INC HSG CA 81-1043580 RELATED 28620 6292560 false true 0.00010 WALNUT PLACE EAH LP 22 Pelican Way SAN RAFAEL CA 94901 364825851 LOW-INC HSG CA 81-1064104 RELATED 5693 5513476 false true 0.00010 ECUMENICAL HOUSING CORPORATION 22 PELICAN WAY SAN RAFAEL CA 94901 942195995 LOW-INCOME HOUSING CA NA C CORP false EAH KUKUI GARDENS INC 22 PELICAN WAY SAN RAFAEL CA 94901 261460828 LOW-INCOME HOUSING CA NA C CORP false LARKSPUR ISLE - EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 680033603 LOW-INCOME HOUSING CA N/A C CORP false BELOVIDA CECILIA LLC 22 PELICAN WAY SAN RAFAEL CA 94901 462095200 LOW-INCOME HOUSING CA N/A C CORP false HKI HIBISCUS HILLS LLC 1001 Bishop Street Suite 2880 Honolulu HI 96813 464798774 LOW-INCOME HOUSING HI N/A C CORP false KALANI GARDENS LLC 1001 Bishop Street Suite 2880 Honolulu HI 96813 462718054 LOW-INCOME HOUSING HI N/A C CORP false ORCHARDS EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 475221977 LOW-INCOME HOUSING CA N/A C CORP false AVENA BELLA II EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 842633666 LOW-INCOME HOUSING CA N/A C CORP false HKI NOHONA LLC 1001 Bishop Street Suite 2880 HONOLULU HI 96813 811573386 LOW-INCOME HOUSING HI N/A C CORP false KUKUI TOWER LLC 1001 Bishop Street Suite 2880 HONOLULU HI 96813 800921263 LOW-INCOME HOUSING HI N/A C CORP false false true true true false false false false false false false true true false true false false false false RIVERFIELD HOMES LIMITED PARTNERSHIP d 262491 PRINC&ACRD INT