2024-11-11T01:17:30-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 942995223 EDEN INVESTMENTS INC EDEN 5105821460 22645 GRAND STREET HAYWARD CA 94541 TATIANA BLANK CFO 5105821460 2024-11-01 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-10-30 2023 2024-10-15 13:58:12Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 8383566 0 X WWW.EDENHOUSING.ORG X 1986 CA TO PROVIDE LOW-INCOME HOUSING 17 17 0 17 0 0 4542966 2336749 3617680 5261401 182293 312736 130170 472680 8473109 8383566 423371 4416884 0 0 0 0 0 0 0 11513248 34598795 11936619 39015679 -3463510 -30632113 86345828 155242660 115627048 206952301 -29281220 -51709641 TO SERVE AS GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME HOUSING PROJECTS 0 0 38843618 4416884 5734081 THE CORPORATION SERVES AS A GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME APARTMENT COMPLEXES IN CALIFORNIA. 38843618 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 34 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 1 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 ALI SOLIS DIRECTOR 0.10 3.90 X 0 0 0 AMY NECHES TREASURER/DIRECTOR 0.10 3.90 X X 0 0 0 ANNETTE BILLINGSLEY DIRECTOR 0.10 3.90 X 0 0 0 CALVIN WHITAKER ASSISTANT SECRETARY/DIRECTOR 0.10 3.90 X X 0 0 0 CANDICE GONZALEZ O'HANLON DIRECTOR 0.10 3.90 X 0 0 0 CHERYL O'CONNOR SECRETARY/DIRECTOR 0.10 3.90 X X 0 0 0 DAVID GARCIA DIRECTOR 0.10 3.90 X 0 0 0 DOUGLAS KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 GRACE LI HARPER DIRECTOR 0.10 3.90 X 0 0 0 JAMES KENNEDY CHAIR/DIRECTOR 0.10 3.90 X X 0 0 0 JOHN GAFFNEY DIRECTOR 0.10 3.90 X 0 0 0 JOSEPH M POSTIGO DIRECTOR 0.10 3.90 X 0 0 0 KARA DOUGLAS DIRECTOR 0.10 3.90 X 0 0 0 NICHOLAS J RANDALL DIRECTOR 0.10 3.90 X 0 0 0 RUDOLPH JOHNSON III VICE CHAIR/DIRECTOR 0.10 3.90 X X 0 0 0 SEAN CALLUM DIRECTOR 0.10 3.90 X 0 0 0 SHEILA ANN BURKS DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 0.10 64.90 X 0 600190 41962 TATIANA BLANK CFO 0.10 54.90 X 0 430960 20086 TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0.10 39.90 X 0 276084 12816 0 1307234 74864 0 0 1 0 0 11994 2324755 2336749 RENTAL INCOME 531110 2904885 2904885 PARTNERSHIP MANAGEMENT FEES 531110 2356516 2356516 5261401 312736 312736 FORGIVENESS OF DEBT 900099 200000 200000 ANCILLARY SERVICES 531110 9688 9688 262992 262992 472680 8383566 5734081 0 312736 4394884 4394884 22000 22000 3293142 3293142 431 431 172061 172061 97650 97650 19708 19708 75531 75531 37162 37162 4183785 4183785 5323 5323 5802 5802 1342821 1342821 LOSS FROM PARTNERSHIPS 25095702 25095702 BAD DEBTS 107212 107212 TAXES/LICENSES/PERMITS 24685 24685 137780 137780 39015679 38843618 172061 0 217089 3238677 349160 614396 32921832 33196420 10296 26781 112242317 2129445 46264055 110112872 6583396 8053514 86345828 155242660 135402 471805 491045 301056 341893 47534156 94094094 67466445 111743453 115627048 206952301 X -29281220 -51709641 -29281220 -51709641 86345828 155242660 X -30632113 8203692 X 0 1 X 1 0 X X 1 EDEN HOUSING INC 231716750 7 1 4394884 34448734 1 4394884 34448734 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 22822984 22822984 89106244 2051132 87055112 96868 78313 18555 216221 216221 110112872 TENANT DEPOSITS 360286 PARTNERSHIP MANAGEMENT FEES RECEIVABLE 4139008 RESERVES 2549686 IMPOUNDS 741809 CLOSING COSTS 262725 8053514 DUE TO AFFILIATES 26448570 LTD PARTNERSHIP INVESTMENTS 81081932 ACCRUED PARTNERSHIP MANAGEMENT FEES 4212951 111743453 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 2019 THROUGH 2022 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) 4394884 0 GRANTS TO SUPPORT AFFORDABLE HOUSING ACTIVITIES 1 0 SECURITY DEPOSITS 44 22000 PART I, LINE 2: GRANT EXPENSE REPRESENTS CONTRIBUTIONS TO AFFILIATED ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 542861 0 52973 0 4356 0 16500 0 25462 0 642152 0 0 TATIANA BLANK CFO 0 390851 0 38591 0 1518 0 16500 0 3586 0 451046 0 0 TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0 251062 0 23843 0 1179 0 12816 0 0 0 288900 0 0 PART I, LINE 3 OFFICERS ARE FULL TIME EMPLOYEES OF EDEN HOUSING, INC., A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH THE COMPENSATION OF 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 $3,293,142 FOR THE YEAR ENDED DECEMBER 31, 2023 TO EDEN HOUSING MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY, AND EACH MUST BE, A DIRECTOR OF EDEN HOUSING, 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. FORM 990, PART XI, LINE 9: BRENTWOOD SENIOR COMMONS CONTRIBUTION 8,586,103. INVESTMENT TRUE UP -382,411. 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