2023-08-08T10:39:47-07:00 2022-12-31 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-01-01 271359283 Dublin Transit EAH Inc DUBL 4152581800 22 Pelican Way San Rafael CA 94901 CATHY MACY VP/Treasurer 2023-08-07 true CATHY MACY 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVE EGAN 22 Pelican Way San Rafael CA 94901 467114 false X N/A X 2009 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW INCOME HOUSING. 3 0 0 0 67244 73269 382351 393839 6 6 0 449601 467114 0 0 74954 88584 0 0 388631 414420 463585 503004 -13984 -35890 10362508 12051635 10389060 12114077 -26552 -62442 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW INCOME HOUSING. false false 460116 393775 THE CORPORATION OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT CONSITING OF 48 RENTAL UNITS IN FRESNO, CALIFORNIA. 1110 64 THE CORPORATION SERVES AS A MEMBER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH OWNS 140 UNITS OF LOW-INCOME HOUSING IN NAPA, CALIFORNIA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN HAYWARD, CALIFORNIA. 461226 true true false false false false false false false false true false false true 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 true false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 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 VP/Treasurer 0.10 40.00 X X 0 372185 39392 DAVE EGAN President 0.10 40.00 X X 0 224481 25430 BRIAN BROOKS VP/Secretary 0.10 40.00 X X 0 65346 15331 662012 80153 0 false true false 0 1300 71969 73269 ALLOCABLE SHARE PS RENTS 531110 64 64 OTHER INCOME 531110 100 100 TENANT CHARGES 531110 3288 3288 TENANT RENTS 531110 390387 390387 393839 6 6 0 0 0 0 0 0 0 0 467114 393839 6 0 0 0 0 0 0 69852 69852 0 14111 14111 4621 4621 28800 28800 6429 6429 11472 11472 0 0 0 0 394 394 20872 20872 11488 11488 0 249696 249696 0 0 1506 1506 0 0 60849 60849 357 357 BAD DEBT 10471 10471 WORKER'S COMPENSATION 5967 5967 MISCELLANEOUS EXPENSES 5809 5809 ALLOCABLE SHARE PS EXPENSES 310 310 0 503004 461226 41778 0 349775 371660 57199 58811 0 6100 6160 0 0 0 0 368 727 7419343 244963 7138188 7174380 0 0 0 0 2810878 4439897 10362508 12051635 61729 72151 823 1166 6330210 6310173 3996298 5730587 10389060 12114077 X -26552 -62442 -26552 -62442 10362508 12051635 -35890 X false true X true false X X X 1 EAH INC 941699153 7 true 459926 0 1 459926 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5287891 5287891 2080404 230617 1849787 51048 14346 36702 7174380 CONSTRUCTION IN PROGRESS 4339897 DEPOSITS RECEIVABLE 100000 4439897 A/P - AFFILIATE 4995636 ADVANCES FROM EAH 156000 INVESTMENT IN PS - NEGATIVE CAPITAL ACCT 420 NOTE PAYABLE - EAH 548113 Tenant Security Deposits 30418 5730587 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 VP/Treasurer 333185 39000 15169 24223 411577 DAVE EGAN President 199780 24701 8479 16951 249911 Form 990, Part VI, Section A, Line 3 THE PROJECT IS MANAGED BY EAH INC., A CALIFORNIA 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 LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. 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 MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. 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 ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. 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 MATSYA VILLA EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 832618741 51% Genrl Ptnr in FEIN 61-1907913, See Part III CA 10061204 DUBLIN TRANSIT EAH 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 HOUSING INC 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 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-CONTRA COSTA INC 22 PELICAN WAY SAN RAFAEL CA 94901 680289600 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false EAH-CREEKSIDE 22 PELICAN WAY SAN 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HOUSING CA 501(c)(3) 12A EAH INC false KALANI MALA INC 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 RAFEL 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 MATSYA VILLA LP 22 PELICAN WAY SAN RAFAEL CA 94901 611907913 LOW-INCOME HOUSING CA 83-2618741 RELATED false false 0.51000 ECUMENICAL 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 true false true false false false false false false false true false false true false false false