2017-11-02T13:02:32-07:00 2016-12-31 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2016-01-01 680275241 Sonoma County Affordable Homes Inc SONO 4152581800 22 Pelican Way San Rafael CA 94901 ALVIN BONNETT VP/TREASURER 2017-11-02 true Claude A Persons P00011016 9253762195 2016 2021-01-29 14:40:06Z X FATHER THOMAS DEVERAUX 2169 E FRANCISCO BLVD STE B SAN RAFAEL CA 94901 320656 false false X N/A X 1991 CA 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. 5 2 1 0 31148 42767 215173 212887 63672 65002 0 309993 320656 108165 13131 0 3202 32752 0 0 315658 327381 427025 373264 -117032 -52608 2976039 3001870 912299 990738 2063740 2011132 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. false false 360133 212887 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. 13131 13131 THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 373264 true true false false false false false false false false false false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true true true true false false true 0 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 5 2 false true false false false true false true false false false false false false false false false true true false CA X EAH INC 4152581800 22 Pelican Way SAN RAFAEL CA 94901 FATHER THOMAS DEVERAUX President 0.10 0.00 X X 0 0 0 JERRY WEBSTER Director 0.10 0.00 X 0 0 0 ALVIN BONNETT VP/TREASURER 0.10 40.00 X X 0 76300 7000 ETHAN DANIELS Secretary 0.10 40.00 X X 0 98131 4347 LYNN BERARD Director 9.00 31.00 X 30711 96884 12893 30711 271315 24240 0 false false false 0 34709 8058 42767 ALLOCABLE SHARE PS RENTS 531110 200461 200461 PARTNERSHIP MGMT FEES 531110 12426 12426 212887 65002 65002 0 0 0 0 0 0 0 0 320656 212887 65002 13131 13131 0 0 0 30711 30711 0 0 0 0 2041 2041 0 50 50 1700 1700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCABLE SHARE PS EXPENSES 308837 308837 PS MGMT FEE 12426 12426 OTHER TAXES 3394 3394 MISC. EXPENSES 822 822 152 152 373264 373264 0 0 12503 8142 0 0 0 0 0 117000 117000 0 0 0 0 0 0 0 2846536 2876728 2976039 3001870 117000 117000 795299 873738 912299 990738 X 2063740 2011132 2063740 2011132 2976039 3001870 -52608 X false true X true false X 270140 217663 12320 31148 42767 574038 474148 1533 212692 213822 211536 1113731 0 0 0 744288 219196 225012 244970 254303 1687769 0 70160 117510 118596 116296 422562 70160 117510 118596 116296 422562 1265207 411 53218 62468 63672 65002 244771 0 411 53218 62468 63672 65002 244771 0 0 744699 272414 287480 308642 319305 1932540 0.65470 0.73570 0.12670 0.08190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT IN PARTNERSHIPS 2851917 PARTNERSHIP MGMT FEES RECEIVABLE 24811 2876728 INVESTMENT IN PS-NEGATIVE CAP ACCT 848927 PARTNERSHIP MGMT FEE PAYABLE 24811 873738 X Part X : FIN48 Footnote EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. true EAH INC 22 Pelican Way SAN RAFAEL CA 94901 941699153 501(C)(3) 13131 0 GENERAL SUPPORT: LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used TWO OF THE OFFICERS/MEMBERS OF THE BOARD OF DIRECTORS OF SONOMA COUNTY AFFORDABLE HOMES, INC. ARE EMPLOYEES OF THE RECEIPIENT 501(c)(3) ORGANIZATION, EAH, INC. AND ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF SONOMA COUNTY AFFORDABLE HOMES, INC. IS AN OFFICER OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH, INC. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE CORPORATION IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE CHIEF FINANCIAL OFFICER OF EAH, INC., A RELATED 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION, REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 SONOMA CREEKSIDE EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 461300193 SERVES AS GP IN FEIN 80-0890024, SEE PART III CA 68-0275241 MACKEY TERRACE EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 811043580 SERVES AS GP IN FEIN 30-0893427, SEE PART III CA 68-0275241 WALNUT PLACE EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 811064104 SERVES AS GP IN FEIN 36-4825851, SEE PART III CA 68-0275241 EAH INC 22 Pelican Way SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(c)(3) 7 NA false CECILIA PLACE HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680362733 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false DON AVANTE FAMILY HOMES INC 22 Pelican Way SAN RAFAEL CA 94901 680418058 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false EAH-CONTRA COSTA INC 22 Pelican Way SAN RAFAEL CA 94901 680289600 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false EAH-CREEKSIDE 22 Pelican Way SAN RAFAEL CA 94901 680181572 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) 7 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) 10 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) 7 EAH INC false INTERFAITH HOUSING FOUNDATION 22 Pelican Way SAN RAFAEL CA 94901 941750481 LOW-INCOME HOUSING CA 501(C)(3) 7 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 SONOMA CREEKSIDE LIMITED PARTNERSHIP 22 Pelican Way SAN RAFAEL CA 94901 680316590 LOW-INC HSG CA 68-0275241 RELATED 64857 2851391 false true 0.93135 RIVERFIELD HOMES LIMITED PARTNERSHIP 22 Pelican Way SAN RAFAEL CA 94901 680316588 LOW-INC HSG CA 68-0275241 RELATED -86411 1512144 true true 0.90000 SONOMA CREEKSIDE EAH II LP 22 Pelican Way SAN RAFAEL CA 94901 800890024 LOW-INC HSG CA 68-0275241 RELATED 10903 3571263 false true 0.00015 KINGS VALLEY EAH LLC 22 Pelican Way SAN RAFAEL CA 94901 452873090 LOW-INC HSG CA 68-0275241 RELATED true false 0.00005 MACKEY TERRACE EAH LP 22 Pelican Way SAN RAFAEL CA 94901 300893427 LOW-INC HSG CA 68-0275241 RELATED -7 14052036 false true 0.00010 WALNUT PLACE EAH LP 22 Pelican Way SAN RAFAEL CA 94901 364825851 LOW-INC HSG CA 68-0275241 RELATED -1 5082406 false true 0.00010 CONCORDIA OWNERS ASSOCIATION 22 Pelican Way SAN RAFAEL CA 94901 455526942 LOW-INCOME HOUSING CA N/A C CORP false ROHLFFS OWNERS ASSOCIATION 22 Pelican Way SAN RAFAEL CA 94901 455522211 LOW-INCOME HOUSING CA N/A C CORP false ECUMENICAL HOUSING CORPORATION 22 Pelican Way SAN RAFAEL CA 94901 942195995 LOW-INCOME HOUSING CA NA C CORP false EAH KUKUI GARDENS INC 22 Pelican Way SAN RAFAEL CA 94901 261460828 LOW-INCOME HOUSING CA NA C CORP false LARKSPUR ISLE - EAH INC 22 Pelican Way SAN RAFAEL CA 94901 680033603 LOW-INCOME HOUSING CA N/A C CORP false BELOVIDA CECILIA LLC 22 Pelican Way SAN RAFAEL CA 94901 462095200 LOW-INCOME HOUSING CA N/A C CORP false HKI HIBISCUS HILLS LLC 1001 Bishop Street Suite 2880 Honolulu HI 96813 464798774 LOW-INCOME HOUSING HI N/A C CORP false KALANI GARDENS LLC 1001 Bishop Street Suite 2880 Honolulu HI 96813 462718054 LOW-INCOME HOUSING HI N/A C CORP false false true true true false false false false false false false true true false true false false false false RIVERFIELD HOMES LIMITED PARTNERSHIP d 117000 PRINCIPL BALNC