2012-05-14T17:02:11-05:00 2011-06-30 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2010-07-01 943139366 ELLIS LAKE TOWNHOMES INC ELLI 5105821460 22645 GRAND STREET HAYWARD CA 94541 ALAN BAER 5105821460 2012-05-10 ALEXIS H WONG 4159579999 2010 2016-02-24 21:20:13Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 34836 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 0 28868 27325 1796 1205 0 6306 30664 34836 0 0 0 0 0 0 0 0 0 397149 404128 397149 404128 -366485 -369292 243418 267929 1256935 1650738 -1013517 -1382809 TO SERVE AS MANAGING GENERAL PARTNER WHICH OWNS AND OPERATES A LOW INCOME HOUSING PROJECT. 0 0 401820 33631 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. 401820 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 0 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 KATHLEEN HAMM 2.00 X X 0 0 0 TIMOTHY REILLY 2.00 X 0 0 0 CALVIN WHITAKER 2.00 X 0 0 0 HANK DEADRICH 2.00 X 0 0 0 JOHN GAFFNEY 2.00 X X 0 0 0 SHEILA BURKS 2.00 X 0 0 0 WILLIAM G VANDENBURGH 2.00 X 0 0 0 PAULINE WEAVER 2.00 X X 0 0 0 NICHOLAS J RANDALL 2.00 X 0 0 0 TIMOTHY SILVA 2.00 X 0 0 0 JESUS ARMAS 2.00 X X 0 0 0 LLENE WEINREB 2.00 X 0 0 0 LINDA MANDOLINI 1.00 X 0 174057 14781 TERESE MCNAMEE 1.00 X 0 161125 14679 JAN PETERS 1.00 X 0 172817 14721 0 507999 44181 0 0 1 0 0 MANAGEMENT FEES 531390 27325 27325 27325 1205 1205 OTHER REVENUE 531390 6306 6306 6306 34836 33631 0 1205 1711 1711 542 542 PARTNERSHIPS LOSSES 374495 374495 MANAGEMENT FEES 27325 27325 FILING FEES 55 55 404128 401820 2308 0 164418 188929 79000 79000 243418 267929 180839 201352 1076096 1449386 1256935 1650738 X -1013517 -1382809 -1013517 -1382809 243418 267929 -369292 0 X X 0 1 1 X 0 X -217474 28353 447135 28868 33631 320513 -217474 28353 447135 28868 33631 320513 0 0 0 320513 7675 6915 2503 1796 1205 20094 7675 6915 2503 1796 1205 20094 -3562 -3562 -209799 31706 449638 30664 34836 337045 0.95100 0.93480 0.05960 0.07590 X 0 INVESTMENT IN HARRIS COURT ASSOC. AND RIVERHOUSE ASSOC.- NEGATIVE BAL. 1449386 1449386 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EDEN HOUSING INC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI 0 174057 0 0 0 0 0 8696 0 6085 0 188838 0 0 TERESE MCNAMEE 0 146125 0 15000 0 0 0 8594 0 6085 0 175804 0 0 JAN PETERS 0 157817 0 15000 0 0 0 8636 0 6085 0 187538 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 DURING 2010. 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, IS APPROXIMATELY 40 HOURS. 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