2024-01-18T06:48:44-08:00 2023-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-10-01 680302530 Ecology House Inc ECOL 4152581800 22 Pelican Way San Rafael CA 94901 CATHY MACY President 2024-01-16 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 205676 false X N/A X 1993 CA TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED 4 1 0 0 159767 167895 40502 37772 7 9 0 200276 205676 0 0 50751 47602 0 0 162547 184518 213298 232120 -13022 -26444 1188598 1171399 16268 25513 1172330 1145886 TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED false false 210702 37772 THE CORPORATION OWNS AND OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX WHICH PROVIDES HOUSING TO ELDERLY AND HANDICAPPED PERSONS. THE COMPLEX CONSISTS OF ELEVEN RENTAL UNITS IN SAN RAFAEL, CALIFORNIA. 210702 true true false false false false false false false false true false false false true true true false 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 1 0 true 0 false false false false false false false 0 false false false false false false false X 4 1 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 DAVE EGAN Secretary 0.10 40.00 X X 0 224481 25430 JOHN HUNTER VP/TREASURER 0.10 40.00 X X 0 111630 14041 MARTA SONNENBLIECK Director 0.10 0.00 X 0 0 0 708296 78863 0 false true false 0 167895 167895 LAUNDRY INCOME 531110 1735 1735 OTHER INCOME 531110 221 221 RENTAL INCOME 531110 35816 35816 37772 9 9 0 0 0 0 0 0 0 0 205676 37772 9 0 0 0 0 0 0 40113 40113 0 4267 4267 3222 3222 8600 8600 270 270 9416 9416 0 0 0 1710 1710 74 74 4918 4918 3177 3177 0 98933 98933 0 0 1692 1692 0 0 47526 47526 229 229 WORKERS COMPENSATION 3794 3794 MISC. ADMINISTRATIVE EXPENSES 3638 3638 MISC. OPERATING EXPENSES 466 466 MISC. TAXES & LICENSES 75 75 0 232120 210702 21418 0 5746 590 176472 190263 0 2060 2849 0 0 0 0 628 647 2176405 1199355 1003692 977050 0 0 0 0 0 1188598 1171399 12476 20393 915 1000 2877 4120 16268 25513 X 1172330 1145886 1172330 1145886 1188598 1171399 -26444 X false true X true true true X 174610 180383 163934 159767 167895 846589 0 0 174610 180383 163934 159767 167895 846589 0 846589 115 9 8 7 9 148 0 0 846737 217901 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263460 263460 1846961 1143178 703783 65984 56177 9807 977050 PAYABLE TO AFFILIATE 1714 Tenant Security Deposits 2406 4120 X 205676 205676 205676 232120 232120 232120 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. false false false false false false false false false CATHY MACY President 333185 39000 15169 24223 411577 DAVE EGAN Secretary 199780 24701 8479 16951 249911 Form 990, Part VI, Section A, Line 3 THE PROJECT 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 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. 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 ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS 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. 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 FOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680418058 LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC false DRAKES WAY WAH 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 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 INC 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 EAH KUKUI GARDENS INC 22 PELICAN WAY SAN RAFAEL CA 94901 261460828 LOW-INCOME HOUSING CA NA C Corp false ECUMENICAL HOUSING CORPORATION 22 PELICAN WAY SAN RAFAEL CA 94901 942195995 LOW-INCOME HOUSING CA NA C CORP false LARKSPUR ISLE - EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 680033603 LOW-INCOME HOUSING CA NA 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 NA 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 AVENA BELLA II EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 842633666 LOW-INCOME HOUSING CA N/A C CORP false HKI KAWILI LLC 1001 BISHOP STREET SUITE 2880 HONOLULU HI 96813 812792015 LOW-INCOME HOUSING HI N/A C CORP false false false false false false false false false false false false false true false false true false false false