2023-11-06T15:04:57-06:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 942946400 EDEN HOUSING MANAGEMENT INC EDEN 5105821460 22645 GRAND STREET HAYWARD CA 94541 TATIANA BLANK CFO 5105821460 2023-10-06 1 TATIANA BLANK 999009999 1 LISA M CUMMINGS CPA P00043433 9164429100 2023-10-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 14235617 0 X WWW.EDENHOUSING.ORG X 1992 CA CREATE AND SUSTAIN HIGH-QUALITY AFFORDABLE HOUSING COMMUNITIES THAT ADVANCE EQUITY AND OPPORTUNITY. 18 16 376 16 0 0 3400000 3200000 9992435 11035604 0 0 0 13 13392435 14235617 0 1430 0 0 10760390 11566398 0 0 0 2608411 2639088 13368801 14206916 23634 28701 4182332 7004266 4128389 6921622 53943 82644 THE ORGANIZATION'S MISSION IS TO CREATE AND SUSTAIN HIGH-QUALITY AFFORDABLE HOUSING COMMUNITIES THAT ADVANCE EQUITY AND OPPORTUNITY FOR ALL. IN 2022, THE ORGANIZATION ADDED 282 UNITS TO ITS MANAGEMENT PORTFOLIO OF UNITS AND PROJECTS UNDER MANAGEMENT. 0 0 10552830 1430 11035617 EDEN HOUSING MANAGEMENT, INC. WAS FOUNDED IN RESPONSE TO A LACK OF HIGH-QUALITY PROPERTY MANAGEMENT COMPANIES SPECIALIZED IN AFFORDABLE HOUSING. THE ORGANIZATION PROVIDES PROPERTY MANAGEMENT SERVICES FOR AFFORDABLE HOUSING PROPERTIES DEVELOPED BY EDEN HOUSING, INC., ITS AFFILIATE, AND FOR OTHER AFFORDABLE HOUSING PROPERTIES DEVELOPED AND OWNED BY OTHER ENTITIES. IN 2022, THE ORGANIZATION MANAGED 157 PROPERTIES THROUGHOUT CALIFORNIA, INTEGRATING OUR CARE FOR THE PHYSICAL INTEGRITY AND FISCAL STABILITY OF PROPERTIES, THE WELL-BEING OF RESIDENTS AND THE VITALITY OF THE NEIGHBORHOODS AND COMMUNITIES WHERE EDEN'S HOUSING IS LOCATED. 10552830 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 6 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DEEPIKA SHARMA 5105821460 22645 GRAND STREET HAYWARD CA 94541 TIMOTHY GREEN ASSISTANT SECRETARY/DIRECTOR 0.10 39.90 X X 0 231556 0 AMY NECHES TREASURER/DIRECTOR 0.10 3.90 X X 0 0 0 ANNETTE BILLINGSLEY DIRECTOR 0.10 3.90 X 0 0 0 CALVIN WHITAKER ASSISTANT SECRETARY/DIRECTOR 0.10 3.90 X X 0 0 0 CANDICE GONZALEZ O'HANLON DIRECTOR 0.10 3.90 X 0 0 0 CHERYL O'CONNOR SECRETARY/DIRECTOR 0.10 3.90 X X 5000 0 0 DAVID GARCIA DIRECTOR 0.10 3.90 X 0 0 0 DOUGLAS KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 GRACE LI HARPER DIRECTOR 0.10 3.90 X 0 0 0 JAMES KENNEDY CHAIR/DIRECTOR 0.10 3.90 X X 0 0 0 JOSEPH M POSTIGO DIRECTOR 0.10 3.90 X 0 0 0 JOHN GAFFNEY DIRECTOR 0.10 3.90 X 0 0 0 KATHLEEN HAMM DIRECTOR 0.10 3.90 X 0 0 0 NICHOLAS J RANDALL DIRECTOR 0.10 3.90 X 0 0 0 RUDOLPH JOHNSON III VICE CHAIR/DIRECTOR 0.10 3.90 X X 0 0 0 SEAN CALLUM DIRECTOR 0.10 3.90 X 0 0 0 SHEILA ANN BURKS DIRECTOR 0.10 3.90 X 0 0 0 TIMOTHY REILLY DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 10.00 55.00 X 0 567223 43669 TATIANA BLANK CFO 10.00 45.00 X 0 417329 18625 5000 1216108 62294 0 0 1 0 COHNREZNICK LLP 400 CAPITAL MALL SUITE 1200 SACRAMENTO CA 95814 AUDIT/TAX PREP SERVICES 1418295 1 3200000 3200000 MANAGEMENT FEES 531390 8483426 8483426 ACCOUNTING FEES 531390 1099857 1099857 OCCUPANCY FEES 531390 978079 978079 RENT-UP FEES 531390 474242 474242 11035604 13 13 13 14235617 11035617 0 0 1430 1430 5000 3993 1007 9029745 7210872 1818873 368513 298301 70212 1464466 1046889 417577 698674 578870 119804 55481 11129 44352 15757 15757 799460 458568 340892 327077 327077 405153 2175 402978 267181 37970 229211 109783 90471 19312 260892 249897 10995 41328 25750 15578 317 317 UNCOLLECTIBLE RECEIVABL 204677 204677 REPAIRS & MAINTENANCE 143292 143292 TAXES/LICENSES/PERMITS 4009 4009 4681 435 4246 14206916 10552830 3654086 0 2583117 4437457 0 0 1599215 2566809 4182332 7004266 1409929 1328288 149352 0 2569108 5593334 4128389 6921622 X 53943 82644 53943 82644 4182332 7004266 28701 0 X X 0 1 X 1 0 X X 1 EDEN HOUSING INC 231716750 7 1 14206916 0 1 14206916 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY RECEIVABLES 2566809 2566809 RELATED PARTY PAYABLE 5593334 5593334 X PART X, LINE 2: EHI AND THE OTHER NOT-FOR-PROFIT CORPORATIONS ARE TAX-EXEMPT PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. STEVENSON LAND CORPORATION IS TAX-EXEMPT PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(2) AND RELATED CALIFORNIA CODE SECTIONS. THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR INCOME TAX RETURNS. THE CONSOLIDATED FINANCIAL STATEMENTS ALSO INCLUDE CERTAIN CORPORATIONS THAT ARE NOT TAX-EXEMPT. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE-MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME OR 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 CONSOLIDATED FINANCIAL STATEMENTS. 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 CONSOLIDATED FINANCIAL STATEMENTS. EHI AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE FISCAL YEARS ENDED 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 516620 0 47765 0 2838 0 15250 0 28419 0 610892 0 0 TATIANA BLANK CFO 0 373224 0 43115 0 990 0 15250 0 3375 0 435954 0 0 TIMOTHY GREEN ASSISTANT SECRETARY/DIRECTOR 0 230522 0 0 0 1034 0 0 0 0 0 231556 0 0 PART I, LINE 3 INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S CEO AND CFO. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR A SUMMARY REVIEW WITH MANAGEMENT. A COMPLETE COPY OF THE FORM 990 RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER HAS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF/HERSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. 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