EAH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EAH INC (EIN 94-1699153)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349304971
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T09:44:42-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941699153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAH Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAHI | BusinessNameControlTxt |
| Phone | 4152581800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2169 East Francisco Blvd Suite B | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MURTAGH | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-05-12 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY BINSACCA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2169 EAST FRANCISCO BLVD STE B | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,500,587 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eahhousing.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW-INCOME HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 538 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,211,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,390,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,366,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,641,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,012,024 | PYInvestmentIncomeAmt |
| CY Investment Income | -$459,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,887 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,661 | CYOtherRevenueAmt |
| PY Total Revenue | $38,570,407 | PYTotalRevenueAmt |
| CY Total Revenue | $23,546,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,263,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,013,657 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,708,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,713,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $879,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,590,137 | PYOtherExpensesAmt |
| CY Other Expenses | $5,530,279 | CYOtherExpensesAmt |
| PY Total Expenses | $17,587,281 | PYTotalExpensesAmt |
| CY Total Expenses | $18,294,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,983,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,252,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,951,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,791,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,960,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,206,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,991,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,585,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LOW-INCOME HOUSING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,839,548 | ExpenseAmt |
| Grant | $162,843 | GrantAmt |
| Revenue | $8,729,741 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT OF ASSISTED HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,317,829 | ExpenseAmt |
| Grant | $23,745 | GrantAmt |
| Revenue | $5,223,563 | RevenueAmt |
| Desc | CONSTRUCTION MANAGEMENT, DEVELOPMENT AND OTHER EXPERTISE ENCOURAGING REHABILITATION AND OPERATION OF HOUSING FOR LOW-INCOME HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,872,734 | ExpenseAmt |
| Revenue | $2,054,970 | RevenueAmt |
| Desc | THE CORPORATION SERVES AS A LIMITED PARTNER OR GENERAL PARTNER IN 23 LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. THE CORPORATION ALSO SERVES AS A LIMITED PARTNER IN 4 LIMITED PARTNERSHIPS WHICH ARE IN THE PROCESS OF DEVELOPING OR REHABING LOW-INCOME HOUSING PROJECTS IN THE BAY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,110,113 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $827,069 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,917,866 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,140,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 538 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | 2169 E FRANCISCO BLVD SUITE B | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDY BINSACCA | ||||||||
| Chairman | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL S FOSTER | ||||||||
| VICE CHAIR | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ELLIOTT | ||||||||
| SECRETARY/TREAS | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK CASHMAN | ||||||||
| Director | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COLLINS | ||||||||
| Director | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM W THOMPSON | ||||||||
| Director | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH F WALSH | ||||||||
| Director | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LINN WARREN | ||||||||
| Director | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LUCIEN WONG | ||||||||
| Director | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARY MURTAGH | ||||||||
| President & CEO | 40.00 | 1.00 | Yes (X) | $327,050 | $0 | $26,857 | ||
| LAURA HALL | ||||||||
| COO | 40.00 | 1.00 | Yes (X) | $276,526 | $0 | $23,235 | ||
| ALVIN BONNETT | ||||||||
| SR VP - DVLPMNT | 40.00 | 1.00 | Yes (X) | $78,223 | $0 | $9,190 | ||
| KEVIN R CARNEY | ||||||||
| VP -HAWAII R.E. | 40.00 | 1.00 | Yes (X) | $173,238 | $0 | $14,341 | ||
| CATHY MACY | ||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $243,682 | $0 | $17,188 | ||
| MATTHEW STEINLE | ||||||||
| VP - R.E. DEV | 40.00 | 1.00 | Yes (X) | $215,331 | $0 | $16,094 | ||
| ERROL DOMINGUEZ | ||||||||
| DPTY DIR - R.E. | 40.00 | 1.00 | Yes (X) | $172,160 | $0 | $20,355 | ||
| DIANA INGLE | ||||||||
| VP - R.E. MGMT | 40.00 | 1.00 | $219,872 | $0 | $16,709 | Yes (X) | ||
| KAREN BELANGER | ||||||||
| VP - HR | 40.00 | 1.00 | $154,189 | $0 | $15,233 | Yes (X) | ||
| JIANO MA | ||||||||
| VP - IT | 40.00 | 1.00 | $150,770 | $0 | $14,232 | Yes (X) | ||
| DIXIE BAUS | ||||||||
| SR. MGR BUS DEV | 40.00 | 1.00 | $149,621 | $0 | $14,244 | Yes (X) | ||
| MICHAEL FARREL | ||||||||
| VP - OPS | 40.00 | 1.00 | $145,573 | $0 | $13,082 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,306,235 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $200,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNE PHILLIPS ARCHITECTURE | |||||
| 3032 MAGNOLIA STREET | OAKLAND | CA | 94608 | ARCHITECTURAL SVCS | $283,458 |
| MOSS & ASSOCIATES LLC | |||||
| 91-2031 FD ROOSELVELT AVENUE | KAPOLEI | HI | 96707 | CONSTRUCTION MGMT | $221,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,941 | FundraisingAmt |
| Related Organizations | $4,091,730 | RelatedOrganizationsAmt |
| Government Grants | $313,487 | GovernmentGrantsAmt |
| All Other Contributions | $865,696 | AllOtherContributionsAmt |
| Noncash Contributions | $1,981,913 | NoncashContributionsAmt |
| Total Contributions | $5,390,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531110 | $7,596,194 | $7,596,194 |
| PARTNERSHIP MGMT FEES | 531110 | $1,078,269 | $1,078,269 |
| PROGRAM RELATED - N/R INT | 531110 | $980,068 | $980,068 |
| PROPERTY MGT & ACCTG FEES | 531110 | $7,397,373 | $7,397,373 |
| PTNRSHP ALLOCABLE RENTS | 531110 | $397,753 | $397,753 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,191,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,191,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,641,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,277 | TotalRevenueColumnAmt |
| Exclusion | $205,277 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,241 | SecuritiesAmt |
| Other | $2,192,111 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,907,525 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,241 | SecuritiesAmt |
| Other | -$715,414 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$665,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$715,414 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,941 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,661 | 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 | $23,546,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,926,140 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $255,518 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,407 | TotalAmt |
| Program Services | $927,407 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,250 | TotalAmt |
| Program Services | $86,250 | ProgramServicesAmt |
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 | $1,613,470 | TotalAmt |
| Program Services | $1,507,304 | ProgramServicesAmt |
| Management And General | $106,166 | ManagementAndGeneralAmt |
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 | $8,162,991 | TotalAmt |
| Program Services | $7,178,855 | ProgramServicesAmt |
| Management And General | $537,300 | ManagementAndGeneralAmt |
| Fundraising | $446,836 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,740 | TotalAmt |
| Program Services | $344,966 | ProgramServicesAmt |
| Management And General | $28,642 | ManagementAndGeneralAmt |
| Fundraising | $15,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,850 | TotalAmt |
| Program Services | $780,485 | ProgramServicesAmt |
| Management And General | $54,020 | ManagementAndGeneralAmt |
| Fundraising | $34,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,548 | TotalAmt |
| Program Services | $617,266 | ProgramServicesAmt |
| Management And General | $39,421 | ManagementAndGeneralAmt |
| Fundraising | $22,861 | FundraisingAmt |
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 | $353,709 | TotalAmt |
| Program Services | $58,054 | ProgramServicesAmt |
| Management And General | $295,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,728 | TotalAmt |
| Program Services | $30,263 | ProgramServicesAmt |
| Management And General | $31,132 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Fundraising | $57,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,250 | TotalAmt |
| Fundraising | $37,250 | FundraisingAmt |
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 | $133,510 | TotalAmt |
| Program Services | $109,137 | ProgramServicesAmt |
| Management And General | $2,313 | ManagementAndGeneralAmt |
| Fundraising | $22,060 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,060 | TotalAmt |
| Program Services | $213,025 | ProgramServicesAmt |
| Management And General | $25,915 | ManagementAndGeneralAmt |
| Fundraising | $108,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,283 | TotalAmt |
| Program Services | $149,828 | ProgramServicesAmt |
| Management And General | $9,301 | ManagementAndGeneralAmt |
| Fundraising | $7,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,111 | TotalAmt |
| Program Services | $243,368 | ProgramServicesAmt |
| Management And General | $17,697 | ManagementAndGeneralAmt |
| Fundraising | $75,046 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,725 | TotalAmt |
| Program Services | $633,634 | ProgramServicesAmt |
| Management And General | $55,893 | ManagementAndGeneralAmt |
| Fundraising | $32,198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,661 | TotalAmt |
| Program Services | $304,575 | ProgramServicesAmt |
| Management And General | $17,549 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
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 | $101,419 | TotalAmt |
| Program Services | $95,448 | ProgramServicesAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
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 | $54,813 | TotalAmt |
| Program Services | $54,813 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,593 | TotalAmt |
| Program Services | $57,167 | ProgramServicesAmt |
| Management And General | $4,334 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PTNRSHP ALLOCABLE SHARE EXP | $1,872,734 | $1,872,734 | ||
| RENTAL HOUSING PROGRAM EXPENSE | $283,044 | $283,044 | ||
| BAD DEBT | $169,754 | $169,310 | $444 | |
| WORKERS COMPENSATION | $99,705 | $89,907 | $5,716 | $4,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,930 | TotalAmt |
| Program Services | $333,384 | ProgramServicesAmt |
| Management And General | $39,379 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,294,785 | TotalAmt |
| Program Services | $16,140,224 | ProgramServicesAmt |
| Management And General | $1,274,619 | ManagementAndGeneralAmt |
| Fundraising | $879,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,239,355 | BOYAmt |
| EOY | $4,411,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,743 | BOYAmt |
| EOY | $4,272,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,580 | BOYAmt |
| EOY | $6,140,114 | 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 | $28,961,415 | BOYAmt |
| EOY | $33,635,397 | 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 | $1,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,245,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,356,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,106,568 | BOYAmt |
| EOY | $11,889,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,156,684 | 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 | $13,346,199 | BOYAmt |
| EOY | $18,284,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,951,860 | BOYAmt |
| EOY | $87,791,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,921 | BOYAmt |
| EOY | $381,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,807 | BOYAmt |
| EOY | $3,880,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,683 | BOYAmt |
| EOY | $5,943,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,960,411 | BOYAmt |
| EOY | $10,206,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,991,449 | BOYAmt |
| EOY | $77,585,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,991,449 | BOYAmt |
| EOY | $77,585,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,951,860 | BOYAmt |
| EOY | $87,791,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,252,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,332,820 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,009,507 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,478,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,988,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,211,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,854 | CurrentTaxYearAmt |
| Total | $37,368,125 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,478,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,988,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,211,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,854 | CurrentTaxYearAmt |
| Total | $37,368,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,494,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,873,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,518 | CurrentTaxYearAmt |
| Total | $373,237 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,741,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,633,541 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $57,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $57,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | NAME OF PAYEE: YES ON K, NEIGHBORS FOR AFFORDABLIITY & QUALITY OF LIFE WITH MAJOR FUNDING BY SETON MEDICAL CENTER AND MIDPEN HOUSING CORP.AMOUNT GIVEN: $2,500DATE: 5/12/16PURPOSE OF LOBBYING: TO INCREASE INVESTMENT IN AFFORDABLE HOMES AND QUALITY SERVICESLEGISLATION ATTEMPTING TO INFLUENCE: MEASURE K, SAN MATEO COUNTYNAME OF PAYEE: SOUTH BAY AFL-CIO LABOR COUNCIL ISSUES ACCOUNTAMOUNT GIVEN: $5,000DATE: 5/19/16PURPOSE OF LOBBYING: TO JOIN TOGETHER BUSINESS AND THE GOVERNMENT IN AN EFFORT TO CREATE THE NEW AFFORDABLE HOUSING NEEDED AND PROTECT EXISTING AFFORDABLE HOUSING FOR SOUTH BAY WORKERSLEGISLATION ATTEMPTING TO INFLUENCE: MEASURE A, COUNTY OF SANTA CLARA NAME OF PAYEE: NPH ACTION FUND, A PROJECT OF THE ADVOCACY FUNDAMOUNT GIVEN: $50,000DATE: 5/31/16PURPOSE OF LOBBYING: TO IDENTIFY AND PASS IMPORTANT REVENUE MEASURES TO RE-INVEST IN AFFORDABLE HOMES ACROSS THE BAY AREALEGISLATION ATTEMPTING TO INFLUENCE: VARIOUS | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,548,937 | OtherCostOrOtherBasisAmt |
| Book Value | $11,548,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,143,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920,763 | DepreciationAmt |
| Book Value | $222,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,917 | DepreciationAmt |
| Book Value | $4,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,296,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,183,578 | DepreciationAmt |
| Book Value | $113,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,889,174 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 (B) ASSETS | |
| DEVELOPMENT FEES RECEIVABLE | $9,982,174 |
| GROUND LEASE RENT RECEIVABLE | $611,006 |
| INVESTMENT IN PARTNERSHIPS | $6,355,748 |
| OFFICE RENT DEPOSIT | $64,567 |
| PREDEVELOPMENT COSTS ADVANCED | $942,935 |
| RECEIVABLE FROM DEVINE & GONG | $60,000 |
| SAN RAFAEL COMMONS BONDS | |
| WINERY NOTE OPTION | $268,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,284,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $1,279,388 |
| PREPAID GROUND LEASE | $4,636,189 |
| TENANT SECURITY DEPOSITS | $28,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,943,820 | 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 | THE ORGANIZATION HAS 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 ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 AND 4 YEARS AFTER THEY WERE FILED, RESPECTIVELY. THE INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIP IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA M HIGGINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MARIELE DR | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FND RSG CONSULT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $37,250 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $37,250 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $140,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,941 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,509 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,815 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,941 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,509 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,815 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,661 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Bridgecourt Housing Inc | ||||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 911769060 | 501(C)(3) | $722,969 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT |
| CATHEDRAL GARDENS OAKLAND LP | ||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 451161586 | $54,621 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT | |
| COMMUNITY ACTN OF NAPA VALLEY | ||||||||
| 2310 LAUREL STREET | NAPA | CA | 94559 | 941610851 | 501(C)(3) | $12,500 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT |
| EAST BAY HOUSING ORGANIZATION | ||||||||
| 538 9th STREET | OAKLAND | CA | 94607 | 943232405 | 501(C)(3) | $15,000 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT |
| GOLDEN OAK MANOR INC | ||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680362018 | 501(C)(3) | $42,500 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT |
| HUI KAUHALE INC | ||||||||
| 1001 BISHOP STREET STE 2880 | HONOLULU | HI | 96813 | 990325011 | 501(C)(3) | $10,000 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT |
| SONOMA COUNTY AFFORDABLE HSG | ||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680275241 | 501(C)(3) | $31,000 | $0 | TO FUND LOW INCOME HSG DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS-RESIDENTS OF EAH HSG | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $86,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FOR GRANT TO BRIDGECOURT HOUSING, INC. - BRIDGECOURT HOUSING, INC'S BOARD OF DIRECTORS IS COMPOSED OF THREE OF EAH, INC'S OFFICERS WHO ARE THEREFORE ABLE TO MONITOR THE PLANNED AND ACTUAL USE OF THE GRANT FUNDS.FOR GRANT TO EAST BAY HOUSING ORGANIZATIONS - EAH, INC. IS A MEMBER OF THE ORGANIZATION AND THEREORE IS ABLE TO MONITOR THE PLANNED AND ACTUAL USE OF THE GRANT FUNDS.FOR GRANT TO GOLDEN OAK MANOR, INC. - THREE OF EAH, INC.'S OFFICERS SERVE ON THE BOARD OF DIRECTORS FOR THIS ENTITY AND THEREFORE ARE ABLE TO MONITOR THE PLANNED AND ACTUAL USE OF THE GRANT FUNDS.FOR GRANT TO HUI KAUHALE, INC. - ONE OF EAH, INC.'S OFFICERS SERVES ON THE BOARD OF DIRECTORS FOR THIS ENTITY AND THEREFORE IS ABLE TO MONITOR THE PLANNED AND ACTUAL USE OF THE GRANT FUNDS.FOR GRANT TO SONOMA COUNTY AFFORDABLE HOUSING, INC. - TWO OF EAH, INC.'S OFFICERS SERVE ON THE BOARD OF DIRECTORS FOR THIS ENTITY AND THEREFORE ARE ABLE TO MONITOR THE PLANNED AND ACTUAL USE OF THE GRANT FUNDS.FOR GRANT TO CATHEDRAL GARDENS OAKLAND, LP - THREE OF EAH, INC.'S OFFICERS SERVE ON THE BOARD OF DIRECTORS OF THE SOLE OWNER (GOLDEN OAK MANOR, INC.) OF THE GENERAL PARTNER (CATHEDRAL GARDENS OAKLAND LLC) AND THEREFORE ARE ABLE TO MONITOR THE PLANNED AND ACTUAL USE OF THE GRANT FUNDS.SCHOLARSHIP GRANT RECEIPIENTS MUST BE CURRENT RESIDENTS OF AN EAH HOUSING PROPERTY AND MUST BE ENROLLED IN A MINIMUM OF 12 SEMESTER UNITS (OR EQUIVALENT FULL-TIME STATUS BASED ON INDIVIDUAL SCHOOL POLICY). CONTINUING APPLICANTS MUST MAINTAIN A 2.5 GRADE POINT AVERAGE. SCHOLARSHIPS MAY BE RENEWED UP TO A MAXIMUM OF 10 SEMESTERS (OR EQUIVALENT AS PER SCHOOL POLICY) AT A UNIVERSITY OR COLLEGE AND A MAXIMUM OF SIX SEMESTERS AT COMMUNITY COLLEGE OR JUNIOR COLLEGE. EACH EAH HOUSING PROPERTY HAS A RESOURCE COORDINATOR THAT MONITORS SCHOLARSHIP RECEIPIENTS TO ENSURE COMPLIANCE WITH SCHOLARSHIP GRANT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CATHY MACY | ||||
| CFO | $243,682 | $9,798 | $7,390 | $260,870 |
| DIANA INGLE | ||||
| VP - R.E. MGMT | $219,872 | $8,787 | $7,922 | $236,581 |
| DIXIE BAUS | ||||
| SR. MGR BUS DEV | $149,621 | $5,983 | $8,261 | $163,865 |
| ERROL DOMINGUEZ | ||||
| DPTY DIR - R.E. | $172,160 | $7,083 | $13,272 | $192,515 |
| JIANO MA | ||||
| VP - IT | $150,770 | $6,028 | $8,204 | $165,002 |
| KAREN BELANGER | ||||
| VP - HR | $154,189 | $6,953 | $8,280 | $169,422 |
| KEVIN R CARNEY | ||||
| VP -HAWAII R.E. | $173,238 | $6,930 | $7,411 | $187,579 |
| LAURA HALL | ||||
| COO | $276,526 | $10,600 | $12,635 | $299,761 |
| MARY MURTAGH | ||||
| President & CEO | $327,050 | $10,600 | $16,257 | $353,907 |
| MATTHEW STEINLE | ||||
| VP - R.E. DEV | $215,331 | $8,626 | $7,468 | $231,425 |
| MICHAEL FARREL | ||||
| VP - OPS | $145,573 | $5,958 | $7,124 | $158,655 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NOTES RECEIVABLE | 1 | $213,592 | O/S PRIN & INT |
| Yes (X) | NOTES RECEIVABLE | 1 | $1,768,321 | O/S PRINC & INT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THE CORPORATION OPERATES 3 APARTMENT BUILDINGS IN MARIN COUNTY CONSISTING OF 22 UNITS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS. OTHER PROGRAM SERVICES 5: THE CORPORATION SERVES AS A LIMITED PARTNER OR GENERAL PARTNER IN 23 LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. THE CORPORATION ALSO SERVES AS A LIMITED PARTNER IN 4 LIMITED PARTNERSHIPS WHICH ARE IN THE PROCESS OF DEVELOPING OR REHABING LOW-INCOME HOUSING PROJECTS IN THE BAY AREA. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE THE ONLY MEMBERS OF THE CORPORATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE CFO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Dublin & Demarcus LLC | |||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 300342881 | 0.01% Genrl Ptnr in FEIN 45-0538564, See Part III | CA | EAH Inc |
| EAH Bay Area Community LLC | |||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 641496532 | 0.01% Genrl Ptnr in FEIN 83-0434334, See Part III | CA | EAH Inc |
| 3706 SAN PABLO EMERYVILLE EAH LLC | |||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 812713240 | 51% GENRL PTNR IN FEIN 61-1793661, SEE PART III | CA | EAH INC |
| DON DE DIOS EAH LLC | |||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 812029311 | 51% GENRL PTNR IN FEIN 38-3995381, SEE PART III | CA | EAH INC |
| EAH PARK PLACE LLC | |||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 812006265 | 51% GENRL PTNR IN FEIN 35-2557560, SEE PART III | CA | EAH INC |
| ORCHARDS EAH LLC | |||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 475221977 | 51% GENRL PTNR IN FEIN 30-0884852, SEE PART III | CA | EAH INC |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1150 WEBSTER STREET INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680381750 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| ARBOR COURT INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 201931523 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| BECKETT HALL INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 943272520 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| CECILIA PLACE HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680362733 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| CLOVERDALE SENIOR HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 237337622 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| DON AVANTE FAMILY HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680418058 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| EAH-CONTRA COSTA INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680289600 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| EAH-CREEKSIDE | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680181572 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| EAH-SAN PABLO | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680226642 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| EAH UNIVERSITY PROPERTIES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 311743248 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| ELENA GARDEN HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 931153533 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| FLORAL GARDENS APARTMENTS INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680371265 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| FOUNTAIN WEST APARTMENTS INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680371264 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| GOLDEN OAK MANOR INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680362018 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11B | EAH Inc | Yes (true) |
| HAMILTON AFFORDABLE HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680486556 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| HUI KAUHALE INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 990325011 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| KALANI MALA INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 990327623 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | Hui Kauhale Inc | Yes (true) |
| KUKUI KAUHALE INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 990325532 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | Hui Kauhale Inc | Yes (true) |
| LINCOLN AVENUE APARTMENTS INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680333527 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| LOS ROBLES APARTMENTS INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680371125 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| MAIN STREET APARTMENTS INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 911767139 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| MIDTOWN HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680360646 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11B | EAH Inc | Yes (true) |
| MORGAN HILL RANCH HOUSING INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680386788 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| NORTH MARIN SENIOR HOUSING CORP | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680174526 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| PALM COURT SENIOR HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680386802 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11B | EAH Inc | Yes (true) |
| RODEO SENIOR APARTMENTS INC | ||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680449067 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| SOUTH WINERY HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680364561 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| STONEHAVEN STUDENT HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 311789655 | LOW-INC STUDENT HOUSING | CA | 501(C)(3) | 9 | EAH Inc | Yes (true) |
| THREE OAKS FAMILY HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680333463 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| SONOMA COUNTY AFFORDABLE HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 94901 | 680275241 | LOW-INCOME HOUSING | CA | 501(c)(3) | 9 | EAH Inc | Yes (true) |
| INTERFAITH HOUSING FOUNDATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 941750481 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| DRAKES WAY EAH INC | ||||||||||
| 2169 E FRANCOISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359232 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| DUBLIN TRANSIT EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359283 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| POINT REYES EAH INC | ||||||||||
| 2169 E FRANCSICO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 273932990 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| ROHLFFS MANOR EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359316 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| SAN CLEMENTE EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359069 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH Inc | Yes (true) |
| WEST MARIN ECUMENICAL SENIOR HOUSING | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 942832606 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| BELVEDERE-TIBURON HOUSING ASSOCIATION | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015331 | 680101339 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | Yes (true) |
| Bridgecourt Housing Inc | ||||||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 911769060 | Low-Income Housing | CA | 501(c)(3) | 11A | EAH INC | Yes (true) |
| Ecology House Inc | ||||||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 680302530 | Low-income housing | CA | 501(c)(3) | 7 | EAH Inc | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARKSPUR ISLE LTD | |||||||||||||
| 2169 EAST FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680009449 | LOW-INCOME HOUSING | CA | EAH Inc | RELATED | $210,753 | $1,431,198 | false | false | 0.99000 |
| Dublin Transit Site A2 LP | |||||||||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 450538564 | LOW-INCOME HOUSING | CA | 30-0342881 | RELATED | $44,908 | $1,607,504 | false | Yes (true) | 0.21261 |
| San Clemente Housing Partners LP | |||||||||||||
| 2169 E Francisco Blvd Ste B | San Rafael | CA | 94901 | 830434334 | LOW-INCOME HOUSING | CA | 64-1496532 | RELATED | $30,651 | $5,897,235 | false | Yes (true) | 0.33401 |
| COCHRANE VILLAGE APARTMENTS LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 911747821 | LOW-INCOME HOUSING | CA | EAH INC | RELATED | $1,646 | false | false | 0.99000 | |
| MORGAN HILL RANCH HOUSING LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680396871 | LOW-INCOME HOUSING | CA | EAH INC | RELATED | -$1,521 | $22 | false | false | 1.00000 |
| RIVERFIELD HOMES LIMITED PARTNERSHIP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680316588 | LOW-INCOME HOUSING | CA | 65-0275241 | RELATED | Yes (true) | false | 0.10000 | ||
| CECILIA PLACE HOMES LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680385285 | LOW-INCOME HOUSING | CA | 68-0362733 | RELATED | $130,363 | Yes (true) | false | 0.10000 | |
| GOLDEN OAK MANOR LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680366426 | LOW-INCOME HOUSING | CA | 68-0362018 | RELATED | $159,359 | $199,919 | Yes (true) | false | 0.11140 |
| SONOMA CREEKSIDE LIMITED PARTNERSHIP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680316590 | LOW-INCOME HOUSING | CA | 68-0275241 | RELATED | $6,883 | $204,442 | false | false | 0.10000 |
| THREE OAKS HOUSING LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680302378 | LOW-INCOME HOUSING | CA | 68-0333463 | RELATED | $32,284 | $24,231 | false | false | 0.01000 |
| MIDTOWN FAMILY ASSOCIATES LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680395576 | LOW-INCOME HOUSING | CA | 68-0360646 | RELATED | $22,692 | $550,943 | false | false | 0.10000 |
| MIDTOWN SENIOR ASSOCIATES LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 943273215 | LOW-INCOME HOUSING | CA | 68-0360646 | RELATED | $14,352 | $518,973 | false | false | 0.10000 |
| AVENA BELLA II LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 352461033 | LOW-INCOME HOUSING | CA | 68-0362018 | RELATED | false | false | 0.49000 | ||
| SOUTH WINERY ASSOCIATES LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 943261552 | LOW-INCOME HOUSING | CA | 68-0364561 | RELATED | -$5,258 | $158,825 | false | false | 1.00000 |
| STONEBRIDGE HOUSING ASSOCIATES | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680273101 | LOW-INCOME HOUSING | CA | 68-0238954 | RELATED | $151,759 | $1,030,538 | false | false | 0.49500 |
| EAH PARK PLACE LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 352557560 | LOW-INCOME HOUSING | CA | 81-2006265 | RELATED | false | Yes (true) | 0.51000 | ||
| DON AVANTE ASSOCIATES I LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 943310727 | LOW-INCOME HOUSING | CA | EAH INC | RELATED | $2,540 | $172,622 | false | false | 1.00000 |
| BRIDGECOURT PARTNERS | |||||||||||||
| 4545 AIRPORT WAY | DENVER | CO | 80239 | 943258501 | LOW-INCOME HOUSING | CO | EAH INC | RELATED | $1,479,326 | false | Yes (true) | 0.81000 | |
| DON AVANTE ASSOCIATES II LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 943310728 | LOW-INCOME HOUSING | CA | EAH INC | RELATED | $2,563 | $193,412 | false | false | 1.00000 |
| MACKEY TERRACE EAH LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 300893427 | LOW-INCOME HOUSING | CA | MACKEY TERRACE LLC | RELATED | false | false | 0.49000 | ||
| ORCHARDS MORGAN HILL LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 300884852 | LOW-INCOME HOUSING | CA | 47-5221977 | RELATED | false | false | 0.49000 | ||
| WALNUT PLACE EAH LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 364825851 | LOW-INCOME HOUSING | CA | WALNUT PLACE LLC | RELATED | false | false | 0.49000 | ||
| 3706 SAN PABLO EMERYVILLE LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 611793661 | LOW-INCOME HOUSING | CA | 81-2713240 | RELATED | false | Yes (true) | 0.51000 | ||
| DON DE DIOS LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 383995381 | LOW-INCOME HOUSING | CA | 81-2029311 | RELATED | false | Yes (true) | 0.51000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ECUMENICAL HOUSING CORPORATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 942195995 | LOW-INCOME HOUSING | CA | EAH Inc | C CORP | 1.00000 | Yes (true) |
| EAH KUKUI GARDENS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 261460828 | LOW-INCOME HOUSING | CA | EAH Inc | C CORP | 0.60000 | Yes (true) |
| CONCORDIA OWNERS ASSOCIATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 455526942 | LOW-INCOME HOUSING | CA | EAH Rohlffs Conc LP | C Corp | 0.00010 | false |
| ROHLFFS OWNERS ASSOCIATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 455522211 | LOW-INCOME HOUSING | CA | EAH Rohlffs Conc LP | C Corp | 0.00010 | false |
| LARKSPUR ISLE - EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | San Rafael | CA | 94901 | 680033603 | LOW-INCOME HOUSING | CA | EAH Inc | C Corp | 1.00000 | Yes (true) |
| BELOVIDA CECILIA LLC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 464798774 | LOW-INCOME HOUSING | CA | CECILIA PLCE HMS INC | C CORP | 0.75000 | Yes (true) |
| HKI HIBISCUS HILLS LLC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 464798774 | LOW-INCOME HOUSING | HI | HUI KAUHALE INC | C CORP | 1.00000 | Yes (true) |
| KALANI GARDENS LLC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 462718054 | LOW-INCOME HOUSING | HI | HUI KAUHALE INC | C CORP | 1.00000 | Yes (true) |
| 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAH-CONTRA COSTA INC | ||
| c | $387,476 | CASH REC'D |
| ELENA GARDEN HOMES INC | ||
| c | $333,730 | CASH REC'D |
| LOS ROBLES APARTMENTS INC | ||
| c | $818,176 | CASH REC'D |
| MIDTOWN HOMES INC | ||
| c | $154,804 | CASH REC'D |
| MORGAN HILL RANCH HOUSING INC | ||
| c | $213,592 | N/R REC'D |
| PALM COURT SENIOR HOMES INC | ||
| d | $296,382 | PRINC & ACC INT |
| STONEHAVEN STUDENT HOUSING INC | ||
| l | $68,577 | CY FEE EARNED |
| INTERFAITH HOUSING FOUNDATION | ||
| c | $182,842 | CASH REC'D |
| Bridgecourt Housing Inc | ||
| d | $2,281,329 | PRINC&ACC INT |
| LARKSPUR ISLE LTD | ||
| d | $1,185,862 | PRINC&ACC INT |
| ECUMENICAL HOUSING CORPORATION | ||
| c | $1,941,290 | CASH&N/R REC'D |
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