2024-06-25T15:55:01-07:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 680362018 Golden Oak Manor Inc GOLD 4152581800 22 Pelican Way San Rafael CA 94901 CATHY MACY Vice President 2024-06-25 true CATHY MACY 999009999 true Brieanne E Fairley P01886211 9253762195 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z WELTON JORDAN 22 Pelican Way San Rafael CA 94901 2066573 false X N/A X 1995 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. 4 0 1 0 175648 82000 2213476 1985466 150 475 -1417 -1368 2387857 2066573 16456 16939 0 63856 69396 0 0 2036195 1860217 2116507 1946552 271350 120021 6504250 7068899 6086010 6530638 418240 538261 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. false false 1929613 1984098 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. 16939 16939 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. 1946552 true true false false false false false false false false false false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 1 0 true 1 true false false false false false false false 0 false false false false false false false X 4 0 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 LAURA HALL ASST. SECRETARY 0.10 40.00 X 0 612298 43208 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 520780 29184 CATHY MACY Vice President 0.10 40.00 X X 0 381279 37687 David Egan EAH VP R.E. DEV 10.00 30.00 62555 182860 27022 DEBBIE STARR Secretary 0.10 40.00 X X 0 86087 16135 62555 1783304 153236 0 false true false 0 82000 82000 ALLOCABLE SHARE PS RENTS 531110 1676101 1676101 ASSET MGMT FEES 531110 34699 34699 INCENTIVE MGMT FEES 531110 153169 153169 PARTNERSHIP MGMT FEES 531110 121497 121497 1985466 475 475 0 0 0 0 0 0 0 SUBSID INC-EQUITY BASIS 531110 -1368 -1368 -1368 2066573 1984098 475 16939 16939 0 0 0 0 0 62555 62555 0 1937 1937 4904 4904 0 0 5100 5100 0 0 0 0 0 0 0 0 0 0 0 0 62725 62725 0 0 0 ALLOCABLE SHARE OF PS EXPENSES 1476905 1476905 INCENTIVE MGMT FEES 153169 153169 PARTNERSHIP MGMT FEES 121497 121497 ASSET MANAGEMENT FEE 34699 34699 6122 6122 1946552 1946552 0 0 998 0 0 0 0 0 1000000 1000000 0 0 0 0 0 0 0 5504250 6067901 6504250 7068899 1086 128251 1000000 1202134 5084924 5200253 6086010 6530638 X 418240 538261 418240 538261 6504250 7068899 120021 X false true X true false X X 1 EAH INC 941699153 7 true 1864552 0 1 1864552 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ASSET MGMT FEES RECEIVABLE 34699 CONSTRUCTION IN PROGRESS 328385 INVESTMENT IN PARTNERSHIPS 5375845 PARTNERSHIP MGMT FEES RECEIVABLE 328972 6067901 ASSET MGMT FEES PAYABLE 34699 INVESTMENT IN C CORP - NEGATIVE EQUITY 148 INVESTMENT IN PS - NEGATIVE CAP ACCT 1998273 NOTES PAYABLE TO RELATED PARTY 2838161 PARTNERSHIP MGT FEES PAYABLE 328972 5200253 X Part X : FIN48 Footnote 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. true EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 501(C)(3) 16939 0 GENRL SUPPORT:LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used 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. false false false false false false false false false CATHY MACY Vice President 340329 40950 16500 21187 418966 David Egan EAH VP R.E. DEV 55811 162627 6744 20233 1938 8345 202 16537 64695 207742 LAURA HALL ASST. SECRETARY 546172 66126 16500 26708 655506 WELTON JORDAN PRESIDENT 390048 130732 16500 12684 549964 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 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 3 328828 GOLDEN OAK MANOR INC 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 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