2025-01-17T13:07:13-08:00 2024-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-10-01 680333527 Lincoln Avenue Apartments Inc LINC 4152581800 22 Pelican Way San Rafael CA 94901 LAURA HALL President 2025-01-16 true true Brieanne E Fairley P01886211 9253762195 2023 2024-10-15 13:58:12Z LAURA HALL 22 Pelican Way San Rafael CA 94901 222479 false X N/A X 1993 CA TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS 3 0 0 0 118311 147540 77085 74930 15 9 0 195411 222479 0 0 56641 55086 0 0 133707 169213 190348 224299 5063 -1820 851340 829280 981929 961689 -130589 -132409 TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS false false 209808 74930 THE CORPORATION OPERATES A SEVEN UNIT LOW-INCOME APARTMENT COMPLEX IN SAN RAFAEL, CALIFORNIA FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 209808 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 2 0 true 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 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL President 0.10 40.00 X X 0 612298 43208 WELTON JORDAN Vice President 0.10 40.00 X X 0 520780 29184 KARIM SULTAN SECRETARY/TREAS 0.10 40.00 X X 0 134043 52496 1267121 124888 0 false true false 0 147540 147540 LAUNDRY & TENANT CHARGES 531110 663 663 TENANT RENTS 531110 74267 74267 74930 9 9 0 0 0 0 0 0 0 0 222479 74930 9 0 0 0 0 0 0 50391 50391 0 3474 3474 1221 1221 6528 6528 144 144 7942 7942 0 0 0 0 68 68 5139 5139 4063 4063 0 95493 95493 0 0 381 360 21 0 0 40686 40686 132 132 TENANT RELOCATION EXPENSE 3482 3482 MISC. ADMINISTRATIVE EXPENSES 2907 2907 WORKERS COMPENSATION 1972 1972 MISC. TAXES & LICENSES 238 238 38 38 224299 209808 14491 0 7559 12011 43923 71358 0 14318 100 0 0 0 0 598 731 1793132 1048052 784942 745080 0 0 0 0 0 851340 829280 5735 6466 3176 951900 951900 21118 3323 981929 961689 X -130589 -132409 -130589 -132409 851340 829280 -1820 X false true X true true true X 89257 92446 85601 118311 147540 533155 0 0 89257 92446 85601 118311 147540 533155 0 533155 29 4 3 15 9 60 0 0 533215 350288 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315969 315969 1366493 942431 424062 110670 105621 5049 745080 PAYABLE TO AFFILIATE 422 Tenant Security Deposits 2901 3323 X 222479 222479 222479 224299 224299 224299 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, 2023, 2022, 2021, AND 2020 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 KARIM SULTAN SECRETARY/TREAS 123293 10750 10778 41718 186539 LAURA HALL President 546172 66126 16500 26708 655506 WELTON JORDAN Vice President 390048 130732 16500 12684 549964 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 OF THE CORPORATION'S OFFICERS AND DIRECTORS 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 OF THE CORPORATION'S OFFICERS AND DIRECTORS 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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