ELLIS LAKE TOWNHOMES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ELLIS LAKE TOWNHOMES INC (EIN 94-3139366)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303775
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:46:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941250261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943139366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS LAKE TOWNHOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELLI | NameControl |
| Phone | 5105821460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22645 GRAND STREET | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94541 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN PETERS | Name |
| Title | VICE PRESIDENT/COO | Title |
| Phone | 5105821460 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXIS H WONG | Name |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA MANDOLINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22645 GRAND STREET | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 79000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404128 | OtherExpensePriorYear |
| Other Expenses Current Year | 459084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404128 | TotalExpensesPriorYear |
| Total Expenses Current Year | 538084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -369292 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -501543 | RevenuesLessExpensesCY |
| Total Assets BOY | 267929 | TotalAssetsBOY |
| Total Assets EOY | 183415 | TotalAssetsEOY |
| Total Liabilities BOY | 1650738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2067767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1382809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1884352 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE AS MANAGING GENERAL PARTNER WHICH OWNS AND OPERATES A LOW INCOME HOUSING PROJECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 536784 | Expense |
| Grants | 79000 | Grants |
| Revenue | 30956 | Revenue |
| Description | TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES. | Description |
| Total Program Service Expense | 536784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105821460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22645 GRAND STREET | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94541 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CALVIN WHITAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HANK DEADRICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ILENE WEINREB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESUS ARMAS | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JOHN GAFFNEY | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KATHLEEN HAMM | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| NICHOLAS J RANDALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULINE WEAVER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| TIMOTHY REILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY SILVA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM G VANDENBURGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN PETERS | ||||||
| VICE PRESIDENT/COO | 1.00 | 0 | 175918 | 15521 | X | |
| LINDA MANDOLINI | ||||||
| PRESIDENT | 1.00 | 0 | 219524 | 16496 | X | |
| TERESE MCNAMEE | ||||||
| CFO | 1.00 | 0 | 131279 | 11178 | X | |
| ALAN BAER | ||||||
| CFO | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 526721 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43195 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 5047 | RelatedOrganizations |
| Noncash Contributions | 5047 | NoncashContributions |
| Total Contributions | 5047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 30956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538 | TotalRevenueColumn |
| Exclusion | $538 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $538 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79000 | Total |
| Program Services | 79000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30956 | Total |
| Program Services | 30956 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581 | Total |
| Program Services | 581 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PARTNERSHIPS LOSSES | 426187 | 426187 |
| MISC. TAX | 60 | 60 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538084 | Total |
| Program Services | 536784 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188929 | BOY |
| EOY | 183415 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267929 | BOY |
| EOY | 183415 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201352 | BOY |
| EOY | 192732 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449386 | BOY |
| EOY | 1875035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650738 | BOY |
| EOY | 2067767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1382809 | BOY |
| EOY | -1884352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1382809 | BOY |
| EOY | -1884352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267929 | BOY |
| EOY | 183415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -501543 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5047 | CurrentTaxYear |
| Total | 5047 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30956 | CurrentTaxYear |
| Total | 568943 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36003 | CurrentTaxYear |
| Total | 573990 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 573990 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538 | CurrentTaxYear |
| Total | 12957 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538 | CurrentTaxYear |
| Total | 12957 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3562 | CurrentTaxYearMinus4Years |
| Total | -3562 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36541 | CurrentTaxYear |
| Total | 583385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN HARRIS COURT ASSOC. AND RIVERHOUSE ASSOC.- NEGATIVE BAL. | Description |
| Amount | $1,875,035 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1875035 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EHI 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. EHI AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22645 GRAND ST | AddressLine1 |
| City | HAYWARD | City |
| State | CA | State |
| ZIP Code | 94541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 231716750 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 79000 | AmountOfCashGrant |
| Purpose Of Grant | WRITE OFF OF RECEIVABLES | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAN PETERS | |||||||||||||
| 0 | 175918 | 0 | 0 | 0 | 0 | 0 | 8750 | 0 | 6771 | 0 | 191439 | 0 | 0 |
| LINDA MANDOLINI | |||||||||||||
| 0 | 219524 | 0 | 0 | 0 | 0 | 0 | 9725 | 0 | 6771 | 0 | 236020 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS ELECTRONICALLY AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD DELEGATES THE REVIEW OF FORM 990 TO THE STAFF ACCOUNTANT AND THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF THERE ARE ANY CONFLICTS THE BOARD WOULD NEED TO RECUSE THEMSELVES FROM ANY DECISIONS REGARDING A CONFLICT AREA. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | NO CHANGES WERE MADE TO THE PROCESS. |
| FORM 990, PART VII, SECTION A LINE 1A(B) | THE AVERAGE HOURS PER WEEK DEVOTED BY EACH COMPENSATED OFFICER, WHEN COMBINED WITH HOURS DEVOTED TO RELATED ORGANIZATIONS, EXCEEDS 40 HOURS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|
| ANTIOCH EDEN RIVERTOWN LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| BRENTWOOD SENIOR LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| DOWNTOWN RIVER LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| DUBLIN SENIOR LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN ALTENHEIM I LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN ARROYO VISTA LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN BAYWOOD APARTMENTS LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN BROOKWOOD LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | CO-MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN DEL NIDO LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | PROVIDE AFFORDABLE LOW INCOME HOUSING | DE | EDEN HOUSING INC | 455492079 |
| EDEN DOUGHERTY LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN EASTBLUFF LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN LAS PALMAS LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN LODGE LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | 274034872 |
| EDEN ORVIETTO LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | CO-MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN SERENO LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN SURF LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN SYCAMORE LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| EDEN WINDSCAPE LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| GLEN BERRY LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | PROVIDE AFFORDABLE LOW INCOME HOUSING | CA | EDEN INVESTMENTS INC | 455102306 |
| GLEN EDEN LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | PROVIDE AFFORDABLE LOW INCOME HOUSING | CA | EDEN INVESTMENTS INC | 455102346 |
| GRAND C LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| HEALDSBURG FAMILY LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| IRWIN WAY LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| LAFAYETTE SENIOR LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | 900749593 |
| LEIDIG COURT LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | PROVIDE AFFORDABLE LOW INCOME HOUSING | CA | EDEN INVESTMENTS INC | 453274365 |
| PERALTA SENIORS LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN DEVELOPMENT INC | |
| SAKLAN AVENUE LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| SARA CONNER LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | 770654104 |
| TENNYSON GARDENS LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
| VILLA SPRINGS LLC | |||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | MANAGING GP OF PARTNERSHIP | CA | EDEN INVESTMENTS INC | |
Form990 Schedule R Part II Form990ScheduleRPartII (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A STREET INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943148163 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| 396 FAIRMOUNT INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943213764 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| BAYWOOD APARTMENTS INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943100917 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| CALIFORNIA PRESERVATION INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943074042 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| CATALONIA INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943182019 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| CDLA INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 770347415 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| CENTRAL VALLEY SENIOR HOUSING CORPORATION | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 204609810 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| CHYNOWETH HOUSING INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943314302 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| CONTRA COSTA COUNTY HOUSING CORPORATION | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943200158 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| CORONA CRESCENT INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943174331 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 7 | EDEN HOUSING INC | 0 | |
| CORONA-ELY RANCH INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943166354 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| EDEN ALVARADO NILES INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943256819 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| EDEN DEVELOPMENT INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 593803314 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| EDEN HOUSING MANAGEMENT INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 942946400 | MANAGE AFFORDABLE/DISABLED HOUSING COMMUNITIES. | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| EDEN HOUSING RESIDENT SERVICES INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943315887 | PROVIDE/COORDINATE SERVICES FOR AFFORDABLE/DISABLED COMMUNITIES. | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| EDEN HOUSING INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 231716750 | BUILD AND MANAGE HIGH-QUALITY AFFORDABLE/DISABLED HOUSING COMMUNITIESBUILD | CA | 501C(3) | 7 | 0 | N/A | |
| EDEN INVESTMENTS INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 942995223 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| EDEN PALMS INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943208984 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| FORD ROAD SUPPORTIVE HOUSING INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 274420563 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| GARDELLA PLAZA INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 710938046 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| GLEN BERRY INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943166350 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| MANTECA SENIOR HOUSING CORPORATION | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 912129942 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| MONTEREY ROAD SUPPORTIVE HOUSING | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 941716750 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| PACIFIC GROVE SUPPORTIVE HOUSING INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 770364994 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| PEACE GROVE INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 770309119 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| REDWOOD LODGE INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 942831243 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| RVC INVESTMENTS INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943103846 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| SEQUOIA MANOR INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943039737 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| SPM AFFORDABLE HOUSING CORPORATION | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943297735 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| STEVENSON LAND CORPORATION | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 680388269 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(2) | N/A | EDEN HOUSING INC | 0 | |
| STONEY INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943144297 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| SYCAMORE SQUARE HOUSING CORP | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943306836 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| UC INDEPENDENT INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 912159213 | PROVIDE AFFORDABLE LOW-INCOME HOUSING | CA | 501C(3) | 9 | EDEN HOUSING INC | 0 | |
| VIRGINIA LANE HOUSING INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943326393 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
| WASHINGTON CREEK INC | |||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 943144296 | MANAGING GP OF PARTNERSHIP | CA | 501C(3) | 11A | EDEN HOUSING INC | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (64 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTIOCH EDEN RIVERTOWN LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 680632311 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| ASHLAND VILLAGE APARTMENTS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 262203610 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| B GRAND LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 455177304 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| BERRY AVENUE ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943166352 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| BRENTWOOD SENIOR COMMONS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 710987758 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| BROOKWOOD TERRACE FAMILY APARTMENTS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 264491862 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| CGA ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943174520 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| CATALONIA ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943191094 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| CHELSEY AVENUE LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 571176147 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| CHESLEY AVENUE LLC | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 010838609 | MANAGING GP OF PARTNERSHIP | CA | N/A | |||||||
| CHYNOWETH HOUSING ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943314303 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| CORONA-ELY RANCH ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943166355 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| DOWNTOWN RIVER ASSOC LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 481292072 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| DUBLIN SENIOR LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 770617949 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EAST BLUFF ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 680396181 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN ARROYO VISTA ASSOCIATES LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 273546015 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN BAYWOOD APARTMENTS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 300324752 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN DOUGHERTY LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 271801458 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN LODGE LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 273454190 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN PALMS ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943208982 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN RIVERTOWN LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943362651 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN SURF ASSOCIATES LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 453483479 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN SYCAMORE LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 342003989 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EDEN VICTORIA LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 470867697 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EHP FULLER LODGE | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 455475786 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| EHP SEQUOIA MANOR | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 455481596 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| ESTABROOK SENIOR HOUSING LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 680657314 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| FIRESIDE AFFORDABLE HOUSING | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 542131633 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| FORD ROAD FAMILY HOUSING LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 454586546 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| GLEN EDEN ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943200524 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| GRAND C LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 141979640 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| HARRIS COURT ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943306837 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | ELLIS LAKE TOWNHOMES INC | RELATED | 14887 | 168139 | 0 | 1 | 0.00010 | |
| HEALDSBURG FAMILY LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 262621118 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| HILLVIEW GLEN LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 770345387 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| HISTORIC ALTENHEIM PARTNERS | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 710988012 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| HUNTWOOD COMMONS ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943138438 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| IRWIN WAY LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 455530504 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| JOSEPHINE LUM LODGE LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 050608727 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| LAFAYETTE SENIOR LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 270395689 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| LAS PALMAS DEVELOPMENT PARTNERS | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943346633 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| LIGHT TREE HOUSING PARTNERS | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943322121 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| LIGHT TREE LAND LLC | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943346132 | OWN AND LEASE LAND FOR AFFORDABLE HOUSING | CA | N/A | |||||||
| LIVERMORE HOUSING ASSOC | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943290814 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| NEW ALTENHEIM PARTNERS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 342055561 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| NUGENT SQUARE LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 510461381 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| NUGENT SQUARE LLC | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 161724089 | MANAGING GP OF PARTNERSHIP | CA | N/A | |||||||
| ORVIETTO FAMILY APARTMENTS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 263878355 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| PALO ALTO FAMILY LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 263061581 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| PARKSIDE GLEN LIMITED PARTNERSHIP | ||||||||||||||
| 22646 GRAND ST | HAYWARD | CA | 94541 | 330736251 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| PERALTA SENIORS LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 264541856 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| RESEDA BOULEVARD ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 680351290 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| RIDGEVIEW COMMONS ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943103847 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| RIVERHOUSE ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 770284021 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | ELLIS LAKE TOWNHOMES INC | RELATED | -210019 | 5050352 | 0 | 1 | 0.99000 | |
| SAKLAN AVENUE LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 421714673 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| SARA CONNER COURT LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 770654106 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| SERENO VILLAGE ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943399898 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| SPM HOUSING ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943262417 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| STONEY CREEK ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943144293 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| TENNYSON PRESERVATION LIMITED PSHP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943395860 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| UNION COURT LIMITED PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943373628 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| VILLA SPRINGS APARTMENT LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 651312439 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| VIRGINIA LANE LTD PARTNERSHIP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943326392 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| WARNER CREEK SENIOR HOUSING LP | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 264814941 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
| WASHINGTON CREEK ASSOCIATES | ||||||||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943144294 | OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS COMPLEX. | CA | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| CHYNOWETH COMMONS COMMERCIAL INC | ||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943385134 | MANAGES COMMERCIAL SPACE | CA | N/A | C |
| LIGHT TREE HOUSING CORPORATION | ||||||||
| 22645 GRAND ST | HAYWARD | CA | 94541 | 943322099 | LOW INCOME HOUSING | CA | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Comments