SONOMA COUNTY AFFORDABLE HOMES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SONOMA COUNTY AFFORDABLE HOMES INC (EIN 68-0275241)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-24
IRS object ID: 201932979349301148
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-24T12:40:06-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680199099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Spiteri Narasky & Daley LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1024 Country Club Dr	AddressLine1Txt
City	Moraga	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94556	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680275241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sonoma County Affordable Homes Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SONO	BusinessNameControlTxt
Phone	4152581800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Pelican Way	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERNA CAUSBY-SMITH	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-10-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Claude A Persons	PreparerPersonNm
PTIN	P00011016	PTIN
Phone	9253762195	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERNA CAUSBY-SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Pelican Way	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,034,177	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, AND TO LESSON THE BURDEN OF LOCAL GOVERNMENT BY PROVIDING HOUSING FOR VERY LOW TO MODERATE INCOME HOUSEHOLDS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$54,747	PYContributionsGrantsAmt
CY Contributions Grants	$1,724,844	CYContributionsGrantsAmt
PY Program Service Revenue	$232,785	PYProgramServiceRevenueAmt
CY Program Service Revenue	$243,086	CYProgramServiceRevenueAmt
PY Investment Income	$65,886	PYInvestmentIncomeAmt
CY Investment Income	$66,247	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$353,418	PYTotalRevenueAmt
CY Total Revenue	$2,034,177	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,373	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,210	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,852	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$399,864	PYOtherExpensesAmt
CY Other Expenses	$424,296	CYOtherExpensesAmt
PY Total Expenses	$440,262	PYTotalExpensesAmt
CY Total Expenses	$505,358	CYTotalExpensesAmt
PY Revenues Less Expenses	-$86,844	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,528,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,086,489	TotalAssetsBOYAmt
Total Assets EOY	$3,505,794	TotalAssetsEOYAmt
Total Liabilities BOY	$18,549,686	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,440,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$15,463,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$13,934,378	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, AND TO LESSON THE BURDEN OF LOCAL GOVERNMENT BY PROVIDING HOUSING FOR VERY LOW TO MODERATE INCOME HOUSEHOLDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$484,148	ExpenseAmt
Revenue	$243,086	RevenueAmt
Desc	THE CORPORATION SERVES AS THE GENERAL PARTNER IN TWO LIMITED PARTNERSIPS, ONE OF 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 233 UNITS OF LOW INCOME HOUSING IN SANTA ROSA, CLOVERDALE, NOVATO AND PT. REYES STATION, CALIFORNIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,210	ExpenseAmt
Grant	$21,210	GrantAmt
Desc	THE ORGANIZATION 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$505,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EAH INC	PersonNm
Phone	4152581800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Pelican Way	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JERRY WEBSTER
Vice President	0.10	0.00	Yes (X)	Yes (X)	$0	$0	$0
ETHAN DANIELS
SECRETARY/TREAS	1.00	39.00	Yes (X)	Yes (X)	$20,862	$91,495	$9,771
VERNA CAUSBY-SMITH
President	0.10	40.00	Yes (X)	Yes (X)	$0	$117,642	$14,915
SCOTT JOHNSON
Director	0.10	40.00	Yes (X)		$0	$107,367	$10,278

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,862	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$316,504	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,964	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$80,000	RelatedOrganizationsAmt
Government Grants	$12,968	GovernmentGrantsAmt
All Other Contributions	$1,631,876	AllOtherContributionsAmt
Total Contributions	$1,724,844	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALLOCABLE SHARE PS RENTS	531110	$198,943	$198,943
PARTNERSHIP MGMT FEES	531110	$44,143	$44,143

Field	Value	IRS element (for citing)
Total Program Service Revenue	$243,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,247	TotalRevenueColumnAmt
Exclusion	$66,247	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,034,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,086	RelatedOrExemptFuncIncomeAmt
Exclusion	$66,247	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,210	TotalAmt
Program Services	$21,210	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$20,862	TotalAmt
Program Services	$20,862	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,584	TotalAmt
Program Services	$32,584	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,834	TotalAmt
Program Services	$1,834	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,572	TotalAmt
Program Services	$4,572	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,375	TotalAmt
Program Services	$4,375	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ALLOCABLE SHARE PS EXPENSES	$371,636	$371,636
PS MANAGEMENT FEES	$44,143	$44,143
MISCELLANEOUS EXPENSES	$3,857	$3,857
WORKERS COMPENSATION	$285	$285

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$505,358	TotalAmt
Program Services	$505,358	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,553	BOYAmt
EOY	$19,835	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$117,000	BOYAmt
EOY	$117,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,960,936	BOYAmt
EOY	$3,368,959	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,086,489	BOYAmt
EOY	$3,505,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$117,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,432,492	BOYAmt
EOY	$17,440,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,549,686	BOYAmt
EOY	$17,440,172	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$15,463,197	BOYAmt
EOY	-$13,934,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$15,463,197	BOYAmt
EOY	-$13,934,378	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,086,489	BOYAmt
EOY	$3,505,794	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,528,819	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,968	CurrentTaxYearAmt
Total	$233,950	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,731	CurrentTaxYearAmt
Total	$1,111,213	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,699	CurrentTaxYearAmt
Total	$1,345,163	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,445	CurrentTaxYearAmt
Total	$615,018	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,445	CurrentTaxYearAmt
Total	$615,018	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$730,145	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,247	CurrentTaxYearAmt
Total	$323,275	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,247	CurrentTaxYearAmt
Total	$323,275	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$308,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400,946	CurrentTaxYearAmt
Total	$1,668,438	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.43760	PublicSupportCY509Pct
Public Support PY509	0.48770	PublicSupportPY509Pct
Investment Income CY	0.19380	InvestmentIncomeCYPct
Investment Income PY	0.20150	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN PARTNERSHIPS	$3,315,862
PARTNERSHIP MGMT FEES RECEIVABLE	$53,097

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,368,959	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INVESTMENT IN PS-NEGATIVE CAP ACCT	$17,387,075
PARTNERSHIP MGMT FEE PAYABLE	$53,097

Field	Value	IRS element (for citing)
Total Liability	$17,440,172	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Pelican Way	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94901	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	941699153	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$21,210	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GENERAL SUPPORT: LOW INC HSG	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	TWO OF THE OFFICERS AND ONE OF THE DIRECTORS 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 4: Description of Significant Changes to Organizational Documents	ON APRIL 18, 2018, THE BYLAWS OF THE ORGANIZATION WERE AMENDED AS FOLLOWS:DIRECTORS, SECTION 4.04 - APPOINTMENTFIVE DIRECTORS SHALL BE APPOINTED AS FOLLOWS: A. ALL DIRECTORS SHALL BE APPOINTED BY EAH, INC., A CALIFORNIA NONPROFIT CORPORATION, FORMERLY KNOWN AS ECUMENICAL HOUSING ASSOCIATION. B. AT ALL TIMES, AT LEAST ONE-THIRD OF THE DIRECTORS SHALL BE RESIDENTS OF LOW- INCOME NEIGHBORHOODS, OTHER LOW-INCOME COMMUNITY RESIDENTS, OR ELECTED REPRESENTATIVES OF LOW-INCOME NEIGHBORHOOD ORGANIZATIONS.
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	TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS 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	TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS 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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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	LOW-INCOME HOUSING	CA	501(C)(3)	10	EAH INC	false
EAH-SAN PABLO
22 Pelican Way	SAN RAFAEL	CA	94901	680226642	LOW-INCOME HOUSING	CA	501(C)(3)	12A	EAH INC	false
EAH UNIVERSITY PROPERTIES INC
22 Pelican Way	SAN RAFAEL	CA	94901	311743248	LOW-INCOME HOUSING	CA	501(C)(3)	10	EAH INC	false
BECKETT HALL INC
22 Pelican Way	SAN RAFAEL	CA	94901	943272520	LOW-INCOME HOUSING	CA	501(C)(3)	10	EAH INC	false
ELENA GARDEN HOMES INC
22 Pelican Way	SAN RAFAEL	CA	94901	931153533	LOW-INCOME HOUSING	CA	501(C)(3)	12A	EAH INC	false
FLORAL GARDENS APARTMENTS INC
22 Pelican Way	SAN RAFAEL	CA	94901	680371265	LOW-INCOME HOUSING	CA	501(C)(3)	7	EAH INC	false
FOUNTAIN WEST APARTMENTS INC
22 Pelican Way	SAN RAFAEL	CA	94901	680371264	LOW-INCOME HOUSING	CA	501(C)(3)	7	EAH INC	false
KUKUI KAUHALE INC
1001 Bishop Street Suite 2880	Honolulu	HI	96813	990325532	LOW-INCOME HOUSING	HI	501(C)(3)	7	HUI KAUHALE INC	false
GOLDEN OAK MANOR INC
22 Pelican Way	SAN RAFAEL	CA	94901	680362018	LOW-INCOME HOUSING	CA	501(C)(3)	12A	EAH INC	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)	7	HUI KAUHALE 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)	7	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)	7	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)	7	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
WEST MARIN ECUMENICAL SENIOR HOUSING
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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SONOMA CREEKSIDE LIMITED PARTNERSHIP
22 Pelican Way	SAN RAFAEL	CA	94901	680316590	LOW-INC HSG	CA	68-0275241	RELATED	$64,766	$2,955,833	false	Yes (true)	0.92958
RIVERFIELD HOMES LIMITED PARTNERSHIP
22 Pelican Way	SAN RAFAEL	CA	94901	680316588	LOW-INC HSG	CA	68-0275241	RELATED	$1,321,515	$1,931,608	Yes (true)	Yes (true)	0.90000
SONOMA CREEKSIDE EAH II LP
22 Pelican Way	SAN RAFAEL	CA	94901	800890024	LOW-INC HSG	CA	68-0275241	RELATED	$11,588	$2,011,677	false	Yes (true)	0.00010
KINGS VALLEY EAH LLC
22 Pelican Way	SAN RAFAEL	CA	94901	452873090	LOW-INC HSG	CA	68-0275241	RELATED			Yes (true)	false	0.00005
MACKEY TERRACE EAH LP
22 Pelican Way	SAN RAFAEL	CA	94901	300893427	LOW-INC HSG	CA	68-0275241	RELATED	$25,808		false	Yes (true)	0.00010
WALNUT PLACE EAH LP
22 Pelican Way	SAN RAFAEL	CA	94901	364825851	LOW-INC HSG	CA	68-0275241	RELATED	$5,132		false	Yes (true)	0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
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		C CORP	false	N/A
BELOVIDA CECILIA LLC
22 PELICAN WAY	SAN RAFAEL	CA	94901	462095200	LOW-INCOME HOUSING	CA		C CORP	false	N/A
HKI HIBISCUS HILLS LLC
1001 BISHOP STREET SUITE 2880	Honolulu	HI	96813	464798774	LOW-INCOME HOUSING	HI		C CORP	false	N/A
KALANI GARDENS LLC
1001 BISHOP STREET SUITE 2880	Honolulu	HI	96813	462718054	LOW-INCOME HOUSING	HI		C CORP	false	N/A
ORCHARDS EAH LLC
22 PELICAN WAY	SAN RAFAEL	CA	94901	475221977	LOW-INCOME HOUSING	CA		C CORP	false	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFIELD HOMES LIMITED PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	d	TransactionTypeTxt
Involved	$117,000	InvolvedAmt
Method Of Amount Determination	PRNCPL BALANCE	MethodOfAmountDeterminationTxt