2017-05-11T16:52:10-05:00 2016-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 770309119 PEACE GROVE INC PEAC 5105821460 22645 GRAND STREET HAYWARD CA 94541 CORINNE MORRISON CFO 5105821460 2017-05-10 1 ALEXIS H WONG P00604756 4159579999 2015 2021-01-29 14:40:06Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 199590 0 X WWW.EDENHOUSING.ORG X 1992 CA TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL AND OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES. 14 14 0 0 0 0 126341 128582 65298 70769 310 239 0 0 191949 199590 0 0 0 0 70726 65239 0 0 0 265792 280774 336518 346013 -144569 -146423 1823865 1683659 653821 660038 1170044 1023621 TO PROVIDE DEVELOPMENTALLY DISABLED, CHRONICALLY MENTALLY ILL AND OR HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES. 0 0 335483 70769 THE ORGANIZATION WAS ORGANIZED TO OPERATE AN APARTMENT COMPLEX CONSISTING OF 20 RENTAL UNITS FOR HANDICAPPED AND DISABLED PERSONS IN CLAYTON, CA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 335483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X EDEN HOUSING MANAGEMENT INC 5105821460 22645 GRAND STREET HAYWARD CA 94541 KATHLEEN HAMM SECRETARY 0.10 3.90 X X 0 0 0 TIMOTHY REILLY DIRECTOR 0.10 3.90 X 0 0 0 CALVIN WHITAKER DIRECTOR 0.10 3.90 X 0 0 0 ILENE WEINREB DIRECTOR 0.10 3.90 X 0 0 0 JOHN GAFFNEY DIRECTOR 0.10 3.90 X 0 0 0 NICHOLAS J RANDALL CHAIRPERSON 0.10 3.90 X X 0 0 0 TIMOTHY SILVA DIRECTOR 0.10 3.90 X 0 0 0 PAULINE WEAVER DIRECTOR 0.10 3.90 X 0 0 0 JIM KENNEDY TREASURER 0.10 3.90 X X 0 0 0 JANET LOCKHART VICE CHAIRPERSON 0.10 3.90 X X 0 0 0 DOUG KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 JOE POSTIGO DIRECTOR 0.10 3.90 X 0 0 0 GRACE LI DIRECTOR 0.10 3.90 X 0 0 0 MUHAMMED CHAUDHRY DIRECTOR 0.10 3.90 X 0 0 0 ANNETTE BILLINGSLEY DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 0.50 64.80 X 0 366761 26314 JAN PETERS COO/ EXECUTIVE VP 0.10 40.00 X 0 277679 21860 ANTHONY MA CFO 1.00 50.30 X 0 164129 15528 CORINNE MORRISON CFO 0.10 51.20 X 0 0 0 0 808569 63702 0 0 1 0 0 128582 128582 TENANT RENTS 531110 66754 66754 LAUNDRY & OTHER INCOME 531110 4015 4015 70769 239 239 199590 70769 0 239 56824 56824 4184 4184 4231 4231 12480 12480 10530 10530 5823 5823 12557 12557 145349 145349 6875 6875 MISC. OPERATING & MAINT 23025 23025 UTILITIES 21604 21604 CONTRACTS 18775 18775 MISC. ADMIN. EXPENSES 7284 7284 16472 16472 346013 335483 10530 0 150 7173 189174 188082 3100 2605 3340 3047 3169232 1686480 1628101 1482752 1823865 1683659 77884 86906 1932 185 567000 567000 7005 5947 653821 660038 X 1170044 1023621 1170044 1023621 1823865 1683659 -146423 0 X X 0 1 X 1 1 1 X 120033 119130 122377 126341 128582 616463 120033 119130 122377 126341 128582 616463 616463 286 295 297 310 239 1427 617890 327335 0.99770 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2120497 1158421 962076 548735 528059 20676 1482752 SECURITY DEPOSITS 5947 5947 X 199590 0 199590 0 199590 346013 0 346013 0 346013 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS.THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 366761 0 0 0 0 0 18338 0 7976 0 393075 0 0 JAN PETERS COO/ EXECUTIVE VP 0 277679 0 0 0 0 0 13884 0 7976 0 299539 0 0 ANTHONY MA CFO 0 164129 0 0 0 0 0 8216 0 7312 0 179657 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY EDEN HOUSING MANAGEMENT, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE ORGANIZTION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EDEN HOUSING IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THIS ORGANIZATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS AND/OR DIRECTORS OF EDEN HOUSING, INC., A CALIFORNIA NONPROFIT ORGANIZATION, OR WHO HAVE THE APPROVAL OF SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OR DIRECTOR OF EDEN HOUSING, INC., OR IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER HAS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. 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