2013-05-14T12:46:13-05:00 2012-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 943139366 ELLIS LAKE TOWNHOMES INC ELLI 5105821460 22645 GRAND STREET HAYWARD CA 94541 JAN PETERS 5105821460 2013-05-14 ALEXIS H WONG P00604756 4159579999 2011 2016-02-24 21:20:13Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 36541 0 X N/A X 1991 CA TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS. 11 11 0 0 0 0 0 5047 27325 30956 1205 538 6306 0 34836 36541 0 79000 0 0 0 0 0 0 0 404128 459084 404128 538084 -369292 -501543 267929 183415 1650738 2067767 -1382809 -1884352 TO SERVE AS MANAGING GENERAL PARTNER WHICH OWNS AND OPERATES A LOW INCOME HOUSING PROJECT. 0 0 536784 79000 30956 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. 536784 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 CA X X THE ORGANIZATION 5105821460 22645 GRAND STREET HAYWARD CA 94541 CALVIN WHITAKER 2.00 X 0 0 0 HANK DEADRICH 2.00 X 0 0 0 ILENE WEINREB 2.00 X 0 0 0 JESUS ARMAS 2.00 X X 0 0 0 JOHN GAFFNEY 2.00 X X 0 0 0 KATHLEEN HAMM 2.00 X X 0 0 0 NICHOLAS J RANDALL 2.00 X 0 0 0 PAULINE WEAVER 2.00 X X 0 0 0 TIMOTHY REILLY 2.00 X 0 0 0 TIMOTHY SILVA 2.00 X 0 0 0 WILLIAM G VANDENBURGH 2.00 X 0 0 0 JAN PETERS 1.00 X 0 175918 15521 LINDA MANDOLINI 1.00 X 0 219524 16496 TERESE MCNAMEE 1.00 X 0 131279 11178 ALAN BAER 2.00 X 0 0 0 0 526721 43195 0 0 1 0 0 5047 5047 5047 MANAGEMENT FEES 531390 30956 30956 30956 538 538 36541 30956 0 538 79000 79000 30956 30956 1300 1300 581 581 PARTNERSHIPS LOSSES 426187 426187 MISC. TAX 60 60 538084 536784 1300 0 188929 183415 79000 267929 183415 201352 192732 1449386 1875035 1650738 2067767 X -1382809 -1884352 -1382809 -1884352 267929 183415 -501543 0 X X 0 1 1 X 0 X 5047 5047 28353 447135 28868 33631 30956 568943 28353 447135 28868 33631 36003 573990 0 0 0 573990 6915 2503 1796 1205 538 12957 6915 2503 1796 1205 538 12957 -3562 -3562 31706 449638 30664 34836 36541 583385 0.98390 0.95100 0.02220 0.05960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN HARRIS COURT ASSOC. AND RIVERHOUSE ASSOC.- NEGATIVE BAL. 1875035 1875035 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 0 EDEN HOUSING INC 22645 GRAND ST HAYWARD CA 94541 231716750 501(C)(3) 79000 WRITE OFF OF RECEIVABLES X X X X 0 0 0 0 0 0 0 0 0 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 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. 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