2023-06-16T10:27:59-07:00 2022-12-31 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-01-01 680289600 EAH-Contra Costa Inc EAH- 4152581800 22 Pelican Way San Rafael CA 94901 CATHY MACY Secretary/Treas 2023-06-12 true CATHY MACY 999009999 true Brieanne E Fairley P01886211 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHY MACY 22 Pelican Way San Rafael CA 94901 2282838 false X N/A X 1992 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING. 5 2 0 0 163720 0 788 818 2209836 2282020 0 2374344 2282838 0 0 0 0 0 580540 590754 580540 590754 1793804 1692084 53074529 56663897 33306935 35204219 19767594 21459678 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING. false false 590754 818 THE CORPORATION SERVES AS THE SOLE MEMBER OF A LIMITED LIABILITY COMPANY THAT SERVES AS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 378 UNITS OF LOW-INCOME HOUSING IN RICHMOND, CALIFORNIA. 590754 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 5 2 false true false false false true false true false false false false false false false true true false CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 CATHY MACY President 0.10 40.00 X X 0 372185 39392 LESLIE DABI Director 0.10 40.00 X 0 230866 26581 VERNA CAUSBY-SMITH SEC/TREASURER 0.10 40.00 X X 0 153340 18761 MIKE FARREL FORMER PRESDNT 0.10 40.00 X X 0 143323 13346 SANDRA NEDLEY Vice President 0.10 0.00 X X 0 0 0 SHEILA MARROW Director 0.10 0.00 X 0 0 0 899714 98080 0 false true false 0 0 ALLOCABLE SHARE PS RENTS 531110 818 818 818 2282020 2282020 0 0 0 0 0 0 0 0 2282838 818 2282020 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCABLE SHARE PS EXPENSES 588254 588254 MISCELLANEOUS TAXES & LICENSES 1000 1000 0 590754 590754 0 0 0 19807 17322 0 0 0 0 53054722 56646575 0 0 0 0 0 0 0 0 53074529 56663897 33306935 35204219 33306935 35204219 X 19767594 21459678 19767594 21459678 53074529 56663897 1692084 X false true X true false X X 1 EAH INC 941699153 7 true 590754 0 1 590754 0 true false false false false false false false false false false false false false false true false INVESTMENT IN PS - NEGATIVE CAP ACCT 33893719 NOTE PAYABLE - EAH INC. 1310500 35204219 X Part X : FIN48 Footnote EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. false false false false false false false false false CATHY MACY President 333185 39000 15169 24223 411577 LESLIE DABI Director 165898 64968 11640 14941 257447 MIKE FARREL FORMER PRESDNT 133011 10312 7177 6169 156669 VERNA CAUSBY-SMITH SEC/TREASURER 151840 1500 5743 13018 172101 Form 990, Part VI, Section A, Line 3 THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE CHIEF FINANCIAL OFFICER OF EAH INC. (THE SUPPORTED 501(C)(3) ORGANIZATION) REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST CRESCENT PARK EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 208353514 SERVES AS GNRL PTNR IN FEIN 20-8353614, SEE PART III CA EAH-CONTRA COSTA INC EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(c)(3) 7 NA false 1150 WEBSTER STREET INC 22 PELICAN WAY SAN RAFAEL CA 94901 680381750 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false ARBOR COURT INC 22 PELICAN WAY SAN RAFAEL CA 94901 201931523 LOW-INCOME HOUSING CA 501(c)(3) 10 EAH INC false BECKETT HALL INC 22 PELICAN WAY SAN RAFAEL CA 94901 943272520 LOW-INCOME HOUSING CA 501(c)(3) 10 EAH INC false BEE STREET HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942914706 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false BELVEDERE-TIBURON HOUSING ASSOCIATION 22 PELICAN WAY SAN RAFAEL CA 94901 680101339 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false BRIDGECOURT HOUSINGINC 22 PELICAN WAY SAN RAFAEL CA 94901 911769060 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false CECILIA PLACE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680362733 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false CLOVERDALE SENIOR HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 237337622 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false DON AVANTE FAMILY HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680418058 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false DRAKES WAY EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 271359232 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false DUBLIN TRANSIT EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 271359283 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false EAH-SAN PABLO 22 PELICAN WAY SAN RAFAEL CA 94901 680226642 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false EAH COMMUNITY HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942832606 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false EAH UNIVERSITY PROPERTIES INC 22 PELICAN WAY SAN RAFAEL CA 94901 311743248 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false EAH-CREEKSIDE 22 PELICAN WAY SAN RAFAEL CA 94901 680181572 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false ECOLOGY HOUSE 22 PELICAN WAY SAN RAFAEL CA 94901 680302530 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false ELENA GARDENS HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 931153533 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false FLORAL GARDENS APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680371265 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false FOUNTAIN WEST APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680371264 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false GOLDEN OAK MANOR INC 22 PELICAN WAY SAN RAFAEL CA 94901 680362018 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false HAMILTON AFFORDABLE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680486556 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false HUI KAUHALE INC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 990325011 LOW-INCOME HOUSING HI 501(c)(3) 12A EAH INC false INTERFAITH HOUSING FOUNDATION 22 PELICAN WAY SAN RAFAEL CA 94901 941750481 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false KALANI MALAINC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 990327623 LOW-INCOME HOUSING HI 501(c)(3) 12A EAH INC false KUKUI KAUHALE INC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 990325532 LOW-INCOME HOUSING HI 501(c)(3) 12A EAH INC false LINCOLN AVENUE APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680333527 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false LOS ROBLES APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680371125 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false MAIN STREET APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 911767139 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false MIDTOWN HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680360646 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false MORGAN HILL RANCH HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 680386788 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false NORTH MARIN SENIOR HOUSING CORPORATION 22 PELICAN WAY SAN RAFAEL CA 94901 680174526 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false PALM COURT SENIOR HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680386802 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false POINT REYES EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 273932990 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false RODEO SENIOR APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680449067 LOW-INCOME HOUSING CA 501(c)(3) 7 EAH INC false ROHLFFS MANOR EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 271359316 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false SAN CLEMENTE EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 271359069 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false SONOMA COUNTY AFFORDABLE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680275241 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false SOUTH WINERY HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 680364561 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false STONEHAVEN STUDENT HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 311789655 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC false THREE OAKS FAMILY HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680333463 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC false CRESCENT PARK EAH LP 22 PELICAN WAY SAN RAFAEL CA 94901 208353614 LOW-INC HSG CA 20-8353514 RELATED -3978295 44385538 true true 0.00010 ECUMENCIAL HOUSING CORPORATION 22 PELICAN WAY San Rafael CA 94901 942195995 Low-Income Housing CA N/A C CORP false EAH KUKUI GARDENS INC 22 PELICAN WAY San Rafael CA 94901 261460828 Low-Income Housing CA N/A C CORP false LARKSPUR ISLE - EAH INC 22 PELICAN WAY San Rafael CA 94901 680033603 Low-Income Housing CA N/A C CORP false BELOVIDA CECILIA LLC 22 PELICAN WAY SAN RAFAEL CA 94901 462095200 Low-Income Housing CA N/A C CORP false HKI HIBISCUS HILLS LLC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 464798774 LOW-INCOME HOUSING HI N/A C CORP false KALANI GARDENS LLC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 462718054 LOW-INCOME HOUSING HI N/A C CORP false ORCHARDS EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 475221977 LOW-INCOME HOUSING CA N/A C CORP false AVENA BELLA II EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 842633666 LOW-INCOME HOUSING CA N/A C CORP false HKI NOHONA LLC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 811573386 LOW-INCOME HOUSING HI N/A C CORP false KUKUI TOWER LLC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 800921263 LOW-INCOME HOUSING HI N/A C CORP false false false false true true false false false false false false false true false false false false false false