2025-10-23T15:20:33-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 943166350 EDEN SOUTH BAY INC EDEN 5105821460 22645 GRAND STREET HAYWARD CA 94541 TATIANA BLANK CFO 5105821460 2025-10-22 1 1 JOLANTA TUCK P01340068 9164429100 2025-10-21 2024 2025-03-06 01:10:19Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 6333064 0 X WWW.EDENHOUSING.ORG X 1992 CA TO SERVE AS MANAGING GP OF PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME HOUSING PROJECTS. 5 5 1 5 0 0 1538978 5764051 501996 506444 32703 17510 19882 45059 2093559 6333064 100928 38212 0 0 151819 147167 0 0 0 1908324 5389762 2161071 5575141 -67512 757923 13407015 13117084 22964713 21916859 -9557698 -8799775 THE ORGANIZATION'S MISSION IS TO SERVE AS MANAGING GENERAL PARTNER OF VARIOUS PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME HOUSING PROJECTS. 0 0 5517217 38212 551503 TO SERVE AS MANAGING GENERAL PARTNER OF VARIOUS PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME HOUSING PROJECTS. 5517217 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 11 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X DEEPIKA SHARMA 5105821460 22645 GRAND STREET HAYWARD CA 94541 JOSEPH M POSTIGO CHAIR 0.10 3.90 X X 0 0 0 BETH SOUTHORN VICE CHAIR 0.10 3.90 X X 0 0 0 DOUG KUERSCHNER SECRETARY/TREASURER 0.10 3.90 X X 0 0 0 JOHN GAFFNEY DIRECTOR 0.10 3.90 X 0 0 0 TIMOTHY REILLY DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 0.10 64.90 X 0 622898 39896 TATIANA BLANK CFO 0.10 54.90 X 0 472462 19946 TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0.10 54.90 X 0 300949 17551 THEODORE NEWMYER ASSOCIATE DIRECTOR OF REAL ESTATE DEVELOPMENT 5.00 50.00 X 168458 0 23952 168458 1396309 101345 1 0 1 0 0 5243711 520340 5764051 RENTAL INCOME 531110 290975 290975 PARTNERSHIP MANAGEMENT FEES 531110 174949 174949 INTEREST FROM CARRYBACK NOTE 531110 21944 21944 INCENTIVE MANAGEMENT FEES 531110 18576 18576 506444 17510 17510 ANCILLARY SERVICES 531110 7376 7376 37683 37683 45059 6333064 551503 0 17510 38212 38212 72964 72964 11983 11983 37618 37618 24602 24602 241859 241859 57924 57924 4780 4780 193098 193098 8586 8586 439193 439193 960 960 2507 2507 300145 300145 1941 1941 LOSS FROM PARTNERSHIP I 3964447 3964447 OPERATING & MAINTENANCE 119750 119750 TAXES/LICENSES/PERMITS 35468 35468 19104 19104 5575141 5517217 57924 0 265337 243116 53983 10047 13801 16832 11222707 2621421 8894323 8601286 4179571 4245803 13407015 13117084 76578 66520 72333 72493 45421 33024 13357237 13578156 9413144 8166666 22964713 21916859 X -9557698 -8799775 -9557698 -8799775 13407015 13117084 757923 0 X 0 1 X 1 0 X X 1 EDEN HOUSING INC 231716750 7 1 37965 5479252 1 37965 5479252 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 1 X 2773911 2773911 8307195 2489499 5817696 141601 131922 9679 8601286 DUES FROM AFFILIATES 416856 OPERATING RESERVES 670066 NOTES RECEIVABLE - AFFILIATES 3125857 DEPOSITS 33024 4245803 DUE TO AFFILIATES 465723 INVESTMENTS IN LIMITED PARTNERSHIPS 7700943 8166666 X PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. 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. 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 EDEN HOUSING INC 22645 GRAND STREET HAYWARD CA 94541 231716750 501(C)(3) 37965 0 GRANTS TO SUPPORT AFFORDABLE HOUSING ACTIVITIES 1 0 PART I, LINE 2: GRANT EXPENSE REPRESENTS CONTRIBUTIONS TO AFFILIATED ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 559838 0 58830 0 4230 0 17250 0 22646 0 662794 0 0 TATIANA BLANK CFO 0 408064 0 62924 0 1474 0 17250 0 2696 0 492408 0 0 TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0 259308 0 40432 0 1209 0 14993 0 2558 0 318500 0 0 THEODORE NEWMYER ASSOCIATE DIRECTOR OF REAL ESTATE DE 148554 0 19615 0 289 0 8508 0 15444 0 192410 0 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION IS AFFILIATED WITH EDEN HOUSING MANAGEMENT, INC. A NONPROFIT CORPORATION WHO IS UNDER COMMON BOARD CONTROL. EDEN HOUSING MANAGEMENT, INC. PROVIDES PROPERTY MANAGEMENT SERVICES TO THE RESIDENTS OF THE CORPORATION AND IS REIMBURSED BY THE CORPORATION FOR CERTAIN SHARED PAYROLL AND OPERATING EXPENSES. THE CORPORATION INCURRED AND PAID A MANAGEMENT FEE OF $241,859 FOR THE YEAR ENDED DECEMBER 31, 2024 TO EDEN HOUSING MANAGEMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED. 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. 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