GOLDEN OAK MANOR INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN OAK MANOR INC (EIN 68-0362018)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-25
- IRS object ID
- 202421779349300532
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-25T15:55:01-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680199099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SND Partners LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3470 Mt Diablo Blvd Suite A300 | AddressLine1Txt |
| City | Lafayette | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680362018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Golden Oak Manor Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 4152581800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Pelican Way | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY MACY | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2024-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | MACY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brieanne E Fairley | PreparerPersonNm |
| PTIN | P01886211 | PTIN |
| Phone | 9253762195 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WELTON JORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Pelican Way | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,066,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $175,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,213,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,985,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | $475 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,417 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,368 | CYOtherRevenueAmt |
| PY Total Revenue | $2,387,857 | PYTotalRevenueAmt |
| CY Total Revenue | $2,066,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,036,195 | PYOtherExpensesAmt |
| CY Other Expenses | $1,860,217 | CYOtherExpensesAmt |
| PY Total Expenses | $2,116,507 | PYTotalExpensesAmt |
| CY Total Expenses | $1,946,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,504,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,068,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,086,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,530,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $418,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $538,261 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,929,613 | ExpenseAmt |
| Revenue | $1,984,098 | RevenueAmt |
| Desc | THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR A PARTNERSHIP THAT PROVIDES A TOTAL OF 83 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME ELDERLY PERSONS IN SAN JOSE, CA. THE CORPORATION IS ALSO THE SOLE OWNER OF FIVE LIMITED LIABILITY COMPANIES AND ONE C CORPORATION WHICH SERVE AS THE GENERAL PARTNER IN FIVE LIMITED PARTNERSHIPS THAT CURRENTLY PROVIDE 306 TOTAL UNITS OF LOW-INCOME HOUSING IN TURLOCK, MODESTO, OAKLAND, AND OAKLEY, CA AND ONE LIMITED PARTNERSHIP THAT IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN RODEO, CA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,939 | ExpenseAmt |
| Grant | $16,939 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,946,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EAH INC | PersonNm |
| Phone | 4152581800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 PELICAN WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LAURA HALL | |||||||
| ASST. SECRETARY | 0.10 | 40.00 | Yes (X) | $0 | $612,298 | $43,208 | |
| WELTON JORDAN | |||||||
| PRESIDENT | 0.10 | 40.00 | Yes (X) | $0 | $520,780 | $29,184 | Yes (X) |
| CATHY MACY | |||||||
| Vice President | 0.10 | 40.00 | Yes (X) | $0 | $381,279 | $37,687 | Yes (X) |
| David Egan | |||||||
| EAH VP R.E. DEV | 10.00 | 30.00 | $62,555 | $182,860 | $27,022 | ||
| DEBBIE STARR | |||||||
| Secretary | 0.10 | 40.00 | Yes (X) | $0 | $86,087 | $16,135 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,783,304 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $82,000 | RelatedOrganizationsAmt |
| Total Contributions | $82,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALLOCABLE SHARE PS RENTS | 531110 | $1,676,101 | $1,676,101 |
| ASSET MGMT FEES | 531110 | $34,699 | $34,699 |
| INCENTIVE MGMT FEES | 531110 | $153,169 | $153,169 |
| PARTNERSHIP MGMT FEES | 531110 | $121,497 | $121,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,985,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475 | TotalRevenueColumnAmt |
| Exclusion | $475 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSID INC-EQUITY BASIS | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | -$1,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,066,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,984,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $475 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Program Services | $16,939 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,555 | TotalAmt |
| Program Services | $62,555 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937 | TotalAmt |
| Program Services | $1,937 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904 | TotalAmt |
| Program Services | $4,904 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $5,100 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,725 | TotalAmt |
| Program Services | $62,725 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ALLOCABLE SHARE OF PS EXPENSES | $1,476,905 | $1,476,905 |
| INCENTIVE MGMT FEES | $153,169 | $153,169 |
| PARTNERSHIP MGMT FEES | $121,497 | $121,497 |
| ASSET MANAGEMENT FEE | $34,699 | $34,699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122 | TotalAmt |
| Program Services | $6,122 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,552 | TotalAmt |
| Program Services | $1,946,552 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504,250 | BOYAmt |
| EOY | $6,067,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,250 | BOYAmt |
| EOY | $7,068,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086 | BOYAmt |
| EOY | $128,251 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,202,134 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,924 | BOYAmt |
| EOY | $5,200,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086,010 | BOYAmt |
| EOY | $6,530,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,240 | BOYAmt |
| EOY | $538,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,240 | BOYAmt |
| EOY | $538,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,250 | BOYAmt |
| EOY | $7,068,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,021 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941699153 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $1,864,552 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,864,552 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSET MGMT FEES RECEIVABLE | $34,699 |
| CONSTRUCTION IN PROGRESS | $328,385 |
| INVESTMENT IN PARTNERSHIPS | $5,375,845 |
| PARTNERSHIP MGMT FEES RECEIVABLE | $328,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,067,901 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET MGMT FEES PAYABLE | $34,699 |
| INVESTMENT IN C CORP - NEGATIVE EQUITY | $148 |
| INVESTMENT IN PS - NEGATIVE CAP ACCT | $1,998,273 |
| NOTES PAYABLE TO RELATED PARTY | $2,838,161 |
| PARTNERSHIP MGT FEES PAYABLE | $328,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,200,253 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 PELICAN WAY | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941699153 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $16,939 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENRL SUPPORT:LOW INC HSG | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF GOLDEN OAK MANOR, INC. ARE EITHER OFFICERS OR EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHY MACY | ||||||||||
| Vice President | $340,329 | $40,950 | $16,500 | $21,187 | $418,966 | |||||
| David Egan | ||||||||||
| EAH VP R.E. DEV | $162,627 | $20,233 | $8,345 | $16,537 | $207,742 | $55,811 | $6,744 | $1,938 | $202 | $64,695 |
| LAURA HALL | ||||||||||
| ASST. SECRETARY | $546,172 | $66,126 | $16,500 | $26,708 | $655,506 | |||||
| WELTON JORDAN | ||||||||||
| PRESIDENT | $390,048 | $130,732 | $16,500 | $12,684 | $549,964 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | ALL OF THE CORPORATIONS OFFICERS AND DIRECTORS 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 | ALL OF THE CORPORATIONS OFFICERS AND DIRECTORS 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| ARCHWAY COMMONS EAH LLC | |||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 454523436 | SERVES AS GP IN FEIN 90-0799466, SEE PART III | CA | GOLDEN OAK MANOR INC | ||
| AVENA BELLA EAH LLC | |||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 454359661 | SERVES AS GP IN FEIN 80-0778783, SEE PART III | CA | GOLDEN OAK MANOR INC | ||
| CATHEDRAL GARDENS OAKLAND LLC | |||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 451163343 | SERVES AS GP IN FEIN 45-1161586, SEE PART III | CA | GOLDEN OAK MANOR INC | ||
| GOLDEN OAK MANOR EAH LLC | |||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 474068691 | SERVES AS GP IN FEIN 36-4810480, SEE PART III | CA | GOLDEN OAK MANOR INC | ||
| LA LOMA RODEO EAH LLC | |||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 874532783 | SERVES AS GP IN FEIN 93-1974371, SEE PART III | CA | GOLDEN OAK MANOR INC | $3 | $328,828 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 HOMESINC | ||||||||||
| 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 | 510(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 |
| 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 | ||||||||||
| 733 BISHOP STREET STE 1717 | 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 | ||||||||||
| 733 BISHOP STREET STE 1717 | HONOLULU | HI | 96813 | 990327623 | LOW-INCOME HOUSING | HI | 501(C)(3) | 12A | EAH INC | false |
| KUKUI KAUHALE INC | ||||||||||
| 733 BISHOP STREET STE 1717 | 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 |
| PALM COURT SENIOR HOUSING INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680386802 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| POINT REYES EAHINC | ||||||||||
| 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 |
| CENTERTOWN INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 943095407 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISTA PARK ASSOCIATES II LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 770493203 | LOW-INCOME HOUSING | CA | GOLDEN OAK MANORINC | RELATED | $336,362 | $6,024,945 | Yes (true) | Yes (true) | 0.99500 |
| ARCHWAY COMMONS I LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 900799466 | LOW-INCOME HOUSING | CA | 45-4523436 | RELATED | $32,581 | $979,354 | false | Yes (true) | 0.00010 |
| AVENA BELLA I LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 800778783 | LOW-INCOME HOUSING | CA | 45-4359661 | RELATED | $22,774 | $3,160,494 | false | Yes (true) | 0.24303 |
| CATHEDRAL GARDENS OAKLAND LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 451161586 | LOW-INCOME HOUSING | CA | 45-1163343 | RELATED | $25,990 | $2,120,907 | false | Yes (true) | 0.11030 |
| GOLDEN OAK MANOR II LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 364810480 | LOW-INCOME HOUSING | CA | 47-4068691 | RELATED | $483 | $1,305,127 | false | Yes (true) | 0.00010 |
| LA LOMA RODEO LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 931974371 | LOW-INCOME HOUSING | CA | 87-4532783 | RELATED | false | Yes (true) | 0.51000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECUMENICAL HOUSING CORPORATION | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 942195995 | LOW-INCOME HOUSING | CA | NA | C CORP | false | ||||
| EAH KUKUI GARDENS INC | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 261460828 | LOW-INCOME HOUSING | CA | NA | C CORP | false | ||||
| BELOVIDA CECILIA LLC | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 462095200 | LOW-INCOME HOUSING | CA | C CORP | false | N/A | ||||
| HKI HIBISCUS HILLS LLC | |||||||||||||
| 733 BISHOP STREET STE 1717 | HONOLULU | HI | 96813 | 464798774 | LOW-INCOME HOUSING | HI | C CORP | false | N/A | ||||
| KALANI GARDENS LLC | |||||||||||||
| 733 BISHOP STREET STE 1717 | HONOLULU | HI | 96813 | 462718054 | LOW-INCOME HOUSING | HI | C CORP | false | N/A | ||||
| ORCHARDS EAH LLC | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 475221977 | LOW-INCOME HOUSING | CA | C CORP | false | N/A | ||||
| AVENA BELLA II EAH LLC | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 842633666 | LOW-INCOME HOUSING | CA | GOLDEN OAK MANOR INC | C CORP | Yes (true) | -$1,367 | $28,566 | 1.00000 | |
| HKI NOHONA LLC | |||||||||||||
| 733 BISHOP STREET STE 1717 | HONOLULU | HI | 96813 | 811573386 | LOW-INCOME HOUSING | HI | C CORP | false | N/A | ||||
| KUKUI TOWER LLC | |||||||||||||
| 733 BISHOP STREET STE 1717 | HONOLULU | HI | 96813 | 800921263 | LOW-INCOME HOUSING | HI | C CORP | false | N/A | ||||
| HKI KAWILI LLC | |||||||||||||
| 733 BISHOP STREET STE 1717 | HONOLULU | HI | 96813 | 812792015 | LOW-INCOME HOUSING | HI | C CORP | false | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA PARK ASSOCIATES II LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | l | TransactionTypeTxt |
| Involved | $198,739 | InvolvedAmt |
| Method Of Amount Determination | CY FEES EARNED | MethodOfAmountDeterminationTxt |