2023-08-08T10:42:14-07:00 2022-12-31 680199099 Spiteri Narasky & Daley LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-01-01 680386802 Palm Court Senior Homes Inc PALM 4152581800 22 Pelican Way San Rafael CA 94901 CATHY MACY President 2023-08-03 true CATHY MACY 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHY MACY 22 Pelican Way San Rafael CA 94901 34179 false X N/A X 1996 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORINIA NONPROFIT PUBLIC BENEFIT CORPORATION. 3 0 0 0 1125 33025 127 1154 26464 0 0 27716 34179 1518730 9 0 0 0 0 166505 128705 1685235 128714 -1657519 -94535 831550 831534 680282 774801 151268 56733 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORINIA NONPROFIT PUBLIC BENEFIT CORPORATION. false false 128705 1154 THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR THREE PARTNERSHIPS WHICH PROVIDE A TOTAL OF 56 UNITS OF LOW-INCOME HOUSING IN SAN RAFAEL, CA. 9 9 THE CORPORATION PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 128714 true true false false false false false false false false false 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 false true false false false true 0 0 false 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 LAURA HALL Secretary/TREAS 0.10 40.00 X X 0 591118 41676 WELTON JORDAN Vice President 0.10 40.00 X X 0 418349 27052 CATHY MACY President 0.10 40.00 X X 0 372185 39392 1381652 108120 0 false true false 0 33025 33025 ALLOCABLE SHARE PS RENTS 531110 1154 1154 1154 0 0 0 0 0 0 0 0 0 34179 1154 9 9 0 0 0 0 0 0 0 0 0 0 0 375 375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCABLE SHARE PS EXPENSES 127905 127905 MISCELLANEOUS TAXES & LICENSES 425 425 0 128714 128714 0 0 0 0 0 0 0 0 500000 500000 0 0 0 0 0 0 0 331550 331534 831550 831534 680282 774801 680282 774801 X 151268 56733 151268 56733 831550 831534 -94535 X false true X true false X X 1 EAH INC 941699153 7 true 95689 0 1 95689 0 true false false false false false false false false false false false false false false true false Part I: Additional Information PART I, LINE 12G, COLUMN VI:PALM COURT SENIOR HOMES, INC. SERVES AS A 0.01% GENERAL PARTNER AND A 49.99% LIMITED PARTNER OF A LIMITED PARTNERSHIP WHICH THROUGH DECEMBER 14, 2021 HELD A SELLER NOTE RECEIVABLE THAT ACCRUED ANNUAL INTEREST.ON DECEMBER 15, 2021, THE SELLER NOTE RECEIVABLE WAS ASSIGNED TO EAH, INC. AT THE TIME OF ASSIGNMENT, PALM COURT SENIOR HOMES, INC.'S SHARE OF THE PRINCIPAL AND OUTSTANDING ACCRUED INTEREST ON THE NOTE RECEIVABLE TOTALED $1,518,730. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT IN PARTNERSHIPS 331534 331534 INVESTMENT IN PS - NEGATIVE CAP ACCT 774801 774801 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 LAURA HALL Secretary/TREAS 526918 64200 15250 26426 632794 WELTON JORDAN Vice President 373949 44400 13685 13367 445401 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 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 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 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-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 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 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 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 PALM COURT SENIOR HOMES LP 22 Pelican Way SAN 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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 true true true false false false false false false false false true false false false false false false