ELLIS LAKE TOWNHOMES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ELLIS LAKE TOWNHOMES INC (EIN 94-3139366)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201121339349303767
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T13:30:42-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line190 NEW MONTGOMERY STREET 11TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943139366EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ELLIS LAKE TOWNHOMES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlELLINameControl
Phone5105821460Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line122645 GRAND STREETAddressLine1
CityHAYWARDCity
StateCAState
ZIP Code94541ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERESE MCNAMEEName
TitleCHIEF FINANCIAL OFFICERTitle
Phone5105821460Phone
Date Signed2011-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLindquist von Husen Joyce LLPName
Phone4159579999Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLINDA MANDOLININameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122645 GRAND STREETAddressLine1
CityHAYWARDCity
StateCAState
ZIP Code94541ZIPCode
FieldValueIRS element (for citing)
Gross Receipts30664GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year447135ProgramServiceRevenuePriorYear
Program Service Revenue CY28868ProgramServiceRevenueCY
Investment Income Prior Year2503InvestmentIncomePriorYear
Investment Income Current Year1796InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year449638TotalRevenuePriorYear
Total Revenue Current Year30664TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year31996OtherExpensePriorYear
Other Expenses Current Year397149OtherExpensesCurrentYear
Total Expenses Prior Year31996TotalExpensesPriorYear
Total Expenses Current Year397149TotalExpensesCurrentYear
Revenues Less Expenses Prior Year417642RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-366485RevenuesLessExpensesCY
Total Assets BOY241776TotalAssetsBOY
Total Assets EOY243418TotalAssetsEOY
Total Liabilities BOY185810TotalLiabilitiesBOY
Total Liabilities EOY1256935TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY55966NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1013517NetAssetsOrFundBalancesEOY
Mission DescriptionTO SERVE AS MANAGING GENERAL PARTNER WHICH OWNS AND OPERATES A LOW INCOME HOUSING PROJECT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense396414Expense
Revenue28868Revenue
DescriptionTO 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 Expense396414TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5105821460TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line122645 GRAND STREETAddressLine1
CityHAYWARDCity
StateCAState
ZIP Code94541ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KATHLEEN HAMM
director2.00X000
TIMOTHY REILLY
PRESIDENT2.00X000X
CALVIN WHITAKER
SECRETARY2.00X000X
HANK DEADRICH
Director2.00X000
JOHN GAFFNEY
VICE PRESIDENT2.00X000X
SHEILA BURKS
DIRECTOR2.00X000
WILLIAM G VANDENBURGH
TREASURER2.00X000X
PAULINE WEAVER
DIRECTOR2.00X000
NICHOLAS J RANDALL
Director2.00X000
TIMOTHY SILVA
DIRECTOR2.00X000
JESUS ARMAS
DIRECTOR2.00X000
LINDA MANDOLINI
EXEC. DIRECTOR1.00018000014642X
TERESE MCNAMEE
CHIEF FINANCIAL1.00016200013742X
JAN PETERS
CHIEF OPERATING1.00016200013741X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs504000TotalReportableCompFrmRltdOrgs
Total Other Compensation42125TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code531390BusinessCode
Total Revenue Column28868TotalRevenueColumn
Related Or Exempt Function Income28868RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue28868TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1796TotalRevenueColumn
Exclusion$1,796ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column30664TotalRevenueColumn
Related Or Exempt Function Income28868RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,796ExclusionAmount

Insurance Insurance

FieldValueIRS element (for citing)
Total650Total
Management And General650ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PARTNERSHIPS LOSSES367546367546
MANAGEMENT FEES2886828868
FILING FEES8585

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total397149Total
Program Services396414ProgramServices
Management And General735ManagementAndGeneral
Fundraising0Fundraising

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY162776BOY
EOY164418EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY79000BOY
EOY79000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY241776BOY
EOY243418EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY180258BOY
EOY180839EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5552BOY
EOY1076096EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY185810BOY
EOY1256935EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY55966BOY
EOY-1013517EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55966BOY
EOY-1013517EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY241776BOY
EOY243418EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24317CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-217474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year447135CurrentTaxYearMinus1Year
Current Tax Year28868CurrentTaxYear
Total311199Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24317CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-217474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year447135CurrentTaxYearMinus1Year
Current Tax Year28868CurrentTaxYear
Total311199Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509311199PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7675CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2503CurrentTaxYearMinus1Year
Current Tax Year1796CurrentTaxYear
Total25258Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7675CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2503CurrentTaxYearMinus1Year
Current Tax Year1796CurrentTaxYear
Total25258Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-3562CurrentTaxYearMinus2Years
Total-3562Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-209799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year449638CurrentTaxYearMinus1Year
Current Tax Year30664CurrentTaxYear
Total332895Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93480PublicSupportPercentage509
Prior Year Support Percentage0.91390PriorYearSupportPercentage
Investment Income Percentage0.07590InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.09680PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN HARRIS COURT ASSOC. AND RIVERHOUSE ASSOC.- NEGATIVE BAL.Description
Amount$1,076,096Amount
FieldValueIRS element (for citing)
Total Of Amounts1076096TotalOfAmounts
Total Revenue30664TotalRevenue
Total Expenses397149TotalExpenses
Excess Or Deficit For Year-366485ExcessOrDeficitForYear
Other-$702,998OtherAmount
Total Adjustments-702998TotalAdjustments
Excess Or Deficit Per FS-1069483ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
ExplanationADJUSTMENTS TO REFLECT INVESTMENT IN PARTNERSHIPS - GAAP BASIS: -702998.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LINDA MANDOLINI
0170000010000000900005642019464200
TERESE MCNAMEE
015450007500000810005642017574200
JAN PETERS
015450007500000810005641017574100

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11FORM 990 IS ELECTRONICALLY AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD DELEGATES THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE FOR DETAIL REVIEW. THE AUDIT COMMITTEE, WITH STAFF SUPPORT, WILL PROVIDE A SUMMARY OF FINDINGS AND RECOMMENDATIONS FROM THEIR REVIEW TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL OR ACCEPTANCE. FINAL APPROVAL BY EITHER THE BOARD OR THE COMMITTEE WILL DELEGATE AUTHORITY TO THE BOARD PRESIDENT, EXECUTIVE DIRECTOR OR CHIEF FINANCIAL OFFICER TO SIGN AND SUBMIT THE FORMS ON THE ORGANIZATIONS BEHALF. ONCE APPROVAL IS RECEIVED ALL FORM 990S WILL BE FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12cBOARD 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 15INDEPENDENT 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 19DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part V, Line 1c:During the tax year, the organization did not encounter any situations that would require backup withholding.
Form 990, Part V, Line 7g:During the tax year, the organization did not receive any contributions of qualified intellectual property. Therefore, it was not necessary for the organization to file a Form 8899.
Form 990, Part V, Line 7h:During the tax year, the organization did not receive any vehicle contributions and therefore, it was not necessary for the organization to file a Form 1098-C.
FORM 990, PART IV, LINE 12 AND PART XI, LINE 2B:THE ORGANIZATION AND AFFILIATED ENTITIES WERE INCLUDED IN A COMBINED FINANCIAL STATEMENT IN ACCORDANCE WITH STATEMENT OF POSITION 94-3. THE COMBINED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT RECEIVE A SEPARATE AUDITED FINANCIAL STATEMENT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1EINEIN
Grand C LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Housing Inc
Ashland Village Apartments LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Development Inc
Peralta Seniors LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Development Inc
Warner Creek Senior Housing LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Development Inc
Antioch Eden Rivertown LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Brentwood Senior LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Downtown River LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Dublin Senior LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEDEN INVESTMENTS INC
Eden Baywood Apartment LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Eden Sycamore LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Lafayette Senior LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Healdsburg Family LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Saklan Avenue LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
Sara Conner LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc770654104
Villa Springs LLC
22645 GRAND STHAYWARDCA94541Managing GP of PartnershipCAEden Investments Inc
EDEN ALTENHEIM I LLC
22645 GRAND STHAYWARDCA94541MANAGING GP OF PARTNERSHIPCAEDEN INVESTMENTS INC
eden brookwood llc
22645 GRAND SThayWARDCA94541managing GP of PartnershipCAeden iNVESTMENTS INC
eden Eastbluff llc
22645 GRAND SThaYWARDCA94541managing GP of PartnershipCAeden invESTMENTS INC
eden orvietto llc
22645 GRAND SThaywardCA94541managing GP of PartnershipCAeden inVESTMENTS INC
eden sereno llc
22645 GRAND SThAYWARDCA94541managing GP of PartnershipCAEDEN INVESTMENTS INC
TENNYSON GARDENS LLC
22645 GRAND STHAYWARDCA94541MANaging GP of PartnershipCAEDEN INVESTMENTS INC

Form990 Schedule R Part II Form990ScheduleRPartII (33 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Eden Housing Inc
22645 GRAND STHAYWARDCA94541231716750Build high-quality affordable housing communities for lower income familes,CA501(C)(3)7Eden Housing Inc
Eden Housing Management Inc
22645 GRAND STHAYWARDCA94541942946400Managed affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Eden Housing Resident Services Inc
22645 GRAND STHAYWARDCA94541943315887Provide the services (Computer learning; Homework; Summer program) for low-iCA501(C)(3)11 TYPE IEden Housing Inc
A Street Inc
22645 GRAND STHAYWARDCA94541943148163Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Baywood Apartments Inc
22645 GRAND STHAYWARDCA94541943100917Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Catalonia Inc
22645 GRAND STHAYWARDCA94541943182019Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Chynoweth Housing Inc
22645 GRAND STHAYWARDCA94541943314302Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Corona Crescent Inc
22645 GRAND STHAYWARDCA94541943174331Provide affordable low-income housingCA501(C)(3)7Eden Housing Inc
Corona-Ely Ranch Inc
22645 GRAND STHAYWARDCA94541943166354Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Eden Development Inc
22645 GRAND STHAYWARDCA94541593803314Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Eden Investments Inc
22645 GRAND STHAYWARDCA94541942995223Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Eden Palms Inc
22645 GRAND STHAYWARDCA94541943208984Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Glen Berry Inc
22645 GRAND STHAYWARDCA94541943166350Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
California Preservation Inc
22645 GRAND STHAYWARDCA94541943074042Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
RVC Investments Inc
22645 GRAND STHAYWARDCA94541943103846Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
SPM Affordable Housing Corporation
22645 GRAND STHAYWARDCA94541943297735Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Stoney Inc
22645 GRAND STHAYWARDCA94541943144297Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Virginia Lane Housing Inc
22645 GRAND STHAYWARDCA94541943326393Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
Washington Creek Inc
22645 GRAND STHAYWARDCA94541943144296Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc
396 Fairmount Inc
22645 GRAND STHAYWARDCA94541943213764Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
CDLA Inc
22645 GRAND STHAYWARDCA94541770347415Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Central Valley Senior Housing Corporation
22645 GRAND STHAYWARDCA94541204609810Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Contra Costa County Housing Corporation
22645 GRAND STHAYWARDCA94541943200158Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Eden Alvarado Niles Inc
22645 GRAND STHAYWARDCA94541943256819Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Gardella Plaza Inc
22645 GRAND STHAYWARDCA94541710938046Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
UC Independent Inc
22645 GRAND STHAYWARDCA94541912159213Provide affordable low-income housingCA501(C)(3)7Eden Housing Inc
Manteca Senior Housing Corporation
22645 GRAND STHAYWARDCA94541912129942Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Monterey Road Supportive Housing
22645 GRAND STHAYWARDCA94541941716750Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Pacific Grove Supportive Housing Inc
22645 GRAND STHAYWARDCA94541770364994Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Peace Grove Inc
22645 GRAND STHAYWARDCA94541770309119Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Redwood Lodge Inc
22645 GRAND STHAYWARDCA94541942831243Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Sequoia Manor Inc
22645 GRAND STHAYWARDCA94541943039737Provide affordable low-income housingCA501(C)(3)9Eden Housing Inc
Sycamore Square Housing Corp
22645 GRAND STHAYWARDCA94541943306836Provide affordable low-income housingCA501(C)(3)11 TYPE IEden Housing Inc

Form990 Schedule R Part III Form990ScheduleRPartIII (46 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Antioch Eden Rivertown LP
22645 GRAND STHAYWARDCA94541680632311Own and manage affordable low-income apartments complex.CAN/A
Ashland Village Apartments LP
22645 GRAND STHAYWARDCA94541262203610Own and manage affordable low-income apartments complex.CAN/A
Baywood Associates
22645 GRAND STHAYWARDCA94541943104050Own and manage affordable low-income apartments complex.CAN/A
Berry Avenue Associates
22645 GRAND STHAYWARDCA94541943166352Own and manage affordable low-income apartments complex.CAN/A
Brentwood Senior Commons LP
22645 GRAND STHAYWARDCA94541710987758Own and manage affordable low-income apartments complex.CAN/A
Catalonia Associates
22645 GRAND STHAYWARDCA94541943191094Own and manage affordable low-income apartments complex.CAN/A
Chesley Avenue Limited Partnership
22645 GRAND STHAYWARDCA94541571176147Own and manage affordable low-income apartments complex.CAN/A
Chynoweth Housing Associates
22645 GRAND STHAYWARDCA94541943314303Own and manage affordable low-income apartments complex.CAN/A
Corona-Ely Ranch Associates
22645 GRAND STHAYWARDCA94541943166355Own and manage affordable low-income apartments complex.CAN/A
CGA ASSOCIATES
22645 GRAND STHAYWARDCA94541943174520Own and manage affordable low-income apartments complex.CAN/A
Downtown River Assoc LP
22645 GRAND STHAYWARDCA94541481292072Own and manage affordable low-income apartments complex.CAN/A
Dublin Senior Limited Partnership
22645 GRAND STHAYWARDCA94541770617949Own and manage affordable low-income apartments complex.CAN/A
Eden Baywood Apartments LP
22645 GRAND STHAYWARDCA94541300324752Own and manage affordable low-income apartments complex.CAN/A
Eden Palms Associates
22645 GRAND STHAYWARDCA94541943208982Own and manage affordable low-income apartments complex.CAN/A
Eden Rivertown Limited Partnership
22645 GRAND STHAYWARDCA94541943362651Own and manage affordable low-income apartments complex.CAN/A
Eden Sycamore LP
22645 GRAND STHAYWARDCA94541342003989Own and manage affordable low-income apartments complex.CAN/A
Eden Victoria Limited Partnership
22645 GRAND STHAYWARDCA94541470867697Own and manage affordable low-income apartments complex.CAN/A
Estabrook Senior Housing LP
22645 GRAND STHAYWARDCA94541680657314Own and manage affordable low-income apartments complex.CAN/A
Glen Eden Associates
22645 GRAND STHAYWARDCA94541943200524Own and manage affordable low-income apartments complex.CAN/A
Grand C Limited Partnership
22645 GRAND STHAYWARDCA94541141979640Own and manage affordable low-income apartments complex.CAN/A
Harris Court Associates
22645 GRAND STHAYWARDCA94541943306837Own and manage affordable low-income apartments complex.CAN/ARElated1488817121301
Healdsburg Family Limited
22645 GRAND STHAYWARDCA94541262621118Own and manage affordable low-income apartments complex.CAN/A
Hillview Glen Limited partnership
22645 GRAND STHAYWARDCA94541770345387Own and manage affordable low-income apartments complex.CAN/A
Huntwood Commons Associates
22645 GRAND STHAYWARDCA94541943138438Own and manage affordable low-income apartments complex.CAN/A
Josephine Lum Lodge LP
22645 GRAND STHAYWARDCA94541050608727Own and manage affordable low-income apartments complex.CAN/A
Lafayette Senior LP
22645 GRAND STHAYWARDCA94541270395689Own and manage affordable low-income apartments complex.CAN/A
Livermore Housing Assoc
22645 GRAND STHAYWARDCA94541943290814Own and manage affordable low-income apartments complex.CAN/A
Nugent Square Limited Partnership
22645 GRAND STHAYWARDCA94541510461381Own and manage affordable low-income apartments complex.CAN/A
Palo Alto Family LP
22645 GRAND STHAYWARDCA94541263061581Own and manage affordable low-income apartments complex.CAN/A
Parkside Glen Associates
22645 GRAND STHAYWARDCA94541330736251Own and manage affordable low-income apartments complex.CAN/A
Peralta Seniors LP
22645 GRAND STHAYWARDCA94541264541856Own and manage affordable low-income apartments complex.CAN/A
Ridgeview Commons Associates
22645 GRAND STHAYWARDCA94541943103847Own and manage affordable low-income apartments complex.CAN/A
Riverhouse Associates
22645 GRAND STHAYWARDCA94541770284021Own and manage affordable low-income apartments complex.CAN/Arelated-193458437424101
Saklan Avenue LP
22645 GRAND STHAYWARDCA94541421714673Own and manage affordable low-income apartments complex.CAN/A
Sara Conner Court LP
22645 GRAND STHAYWARDCA94541770654106Own and manage affordable low-income apartments complex.CAN/A
SPM Housing Associates
22645 GRAND STHAYWARDCA94541943262417Own and manage affordable low-income apartments complex.CAN/A
Stoney Creek Associates
22645 GRAND STHAYWARDCA94541943144293Own and manage affordable low-income apartments complex.CAN/A
Union Court Limited Partnership
22645 GRAND STHAYWARDCA94541943373628Own and manage affordable low-income apartments complex.CAN/A
Villa Springs Apartment LP
22645 GRAND STHAYWARDCA94541651312439Own and manage affordable low-income apartments complex.CAN/A
Virginia Lane Ltd Partnership
22645 GRAND STHAYWARDCA94541943326392Own and manage affordable low-income apartments complex.CAN/A
Warner Creek Senior Housing LP
22645 GRAND STHAYWARDCA94541264814941Own and manage affordable low-income apartments complex.CAN/A
Washington Creek Associates
22645 GRAND STHAYWARDCA94541943144294Own and manage affordable low-income apartments complex.CAN/A
Chesley Avenue LLC
22645 GRAND STHAYWARDCA94541010838609Own and manage affordable low-income apartments complex.CAN/A
Nugent Square LLC
22645 GRAND STHAYWARDCA94541161724089Own and manage affordable low-income apartments complex.CAN/A
brookwood terrace family apartments lp
22645 GRAND SThAYWARDCA94541264491862own and manage affordable low-income apartments complex.CAN/A
tennyson preservation limited pship
22645 GRAND SThayWARDCA94541943395860own and manage affordable low-income apartments complex.CAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
Sycamore Square Inc
22645 GRAND STHAYWARDCA94541942846924INACTIVECAN/AC
Chynoweth Commons Commercial Inc
22645 GRAND STHAYWARDCA94541943385134MANAGES COMMERCIAL SPACECAN/AC
irvington homes inc
22645 GRAND SThayWARDCA94541943401264inactiveCAN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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