2024-01-04T14:50:56-08:00 2023-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-10-01 990327623 Kalani Mala Inc KALA 8085238826 1001 Bishop Street Ste 2880 Honolulu HI 96813 ROBERT SCHRAEGER President 2024-01-02 true ROBERT SCHRAEGER 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERT SCHRAEGER 1001 Bishop Street Ste 2880 Honolulu HI 96813 67846 false X N/A X 1996 HI TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 3 0 0 0 784 784 0 65490 67062 0 66274 67846 0 0 0 0 0 784 784 784 784 65490 67062 2794233 2861295 0 2794233 2861295 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. false false 784 TO PROVIDE LOW INCOME HOUSING 784 true false false false false false false false false false false false false false false 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 true false false false true true false X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 WELTON JORDAN VP/SECRETARY 0.10 40.00 X X 0 418349 27052 ROBERT SCHRAEGER President 0.10 40.00 X X 0 286449 24462 AARON EBERHARDT Treasurer 0.10 40.00 X X 0 162700 16948 867498 68462 0 false true false 0 784 784 0 67062 67062 0 0 0 0 0 0 0 0 67846 67062 0 0 0 0 0 0 0 0 0 0 0 0 784 784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 784 784 0 0 0 0 0 0 0 0 2794233 2861295 0 0 0 0 0 0 0 0 2794233 2861295 0 0 X 2794233 2861295 2794233 2861295 2794233 2861295 67062 X false true X true false X X 1 EAH INC 941699153 7 true 0 0 1 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, COLUMNS V & VI:KALANI MALA, INC. (THE ORGANIZATION), HOLDS A SELLER DEFERRED NOTE RECEIVABLE AND A SELLER DEFERRED CASH LOAN THAT ACCRUE ANNUAL INTEREST, BUT WHERE ANNUAL CASH PAYMENTS ARE NOT GUARANTEED. THE NOTES RESULT FROM THE 2015 SALE OF A LOW-INCOME HOUSING PROJECT TO A RELATED LIMITED PARTNERSHIP, KALANI GARDENS II, LP, WHICH WAS FORMED IN ORDER TO OBTAIN AN INVESTMENT OF FUNDS BY A COMBINED 99.99% OF LIMITED PARTNERS THAT WERE NECESSARY IN ORDER TO REHABILITATE THE LOW-INCOME HOUSING PROJECT. THE CARRYBACK OF THE NOTES RECEIVABLE WAS NECESSARY IN ORDER TO MAKE THE SYNDICATION OF THE LIMITED PARTNERSHIP FINANCIALLY FEASIBLE. THE DEVELOPMENT, REHABILITATION, AND PROVIDING OF HOUSING FOR VERY LOW-INCOME, LOW-INCOME, AND MODERATE-INCOME PERSONS IS THE PRIMARY CHARITABLE PURPOSE OF EAH INC., THE SUPPORTED ORGANIZATION. WHEN A CASH PAYMENT ON THE SELLER NOTES IS RECEIVED BY THE ORGANIZATION, THE ORGANIZATION THEN DONATES THAT CASH PAYMENT TO EAH INC. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THERE WERE NO CASH PAYMENTS RECEIVED ON EITHER OF THE SELLER NOTES RECEIVABLE. THEREFORE, NO MONETARY SUPPORT WAS PROVIDED TO EAH FOR THE CURRENT YEAR. X Part X : FIN48 Footnote THE CORPORATION AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3) AND BY THE HAWAII DEPARTMENT OF TAXATION. THE INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.THE CORPORATION 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 FINANCIAL STATEMENTS. THE CORPORATION AND AFFILIATES' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false false false false false false false false false AARON EBERHARDT Treasurer 150910 11790 6479 10469 179648 ROBERT SCHRAEGER President 257128 29321 14002 10460 310911 WELTON JORDAN VP/SECRETARY 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 OFFICER'S 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 OFFICER'S 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. 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