2021-11-12T12:27:37-06:00 2020-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2020-01-01 942995223 EDEN INVESTMENTS INC EDEN 5105821460 22645 GRAND STREET HAYWARD CA 94541 TATIANA BLANK CFO 5105821460 2021-11-10 1 TATIANA BLANK 999009999 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 15211545 0 X WWW.EDENHOUSING.ORG X 1986 CA TO PROVIDE LOW-INCOME HOUSING 17 17 0 18 0 0 15885548 12035005 2271428 2496588 619437 679952 0 0 18776413 15211545 796129 570415 0 0 38726 40251 0 0 0 3225923 14311273 4060778 14921939 14715635 289606 47954745 49178381 81276389 85954186 -33321644 -36775805 TO SERVE AS GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW INCOME HOUSING PROJECTS. 0 0 14863465 570415 2496588 THE CORPORATION SERVES AS A GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME APARTMENT COMPLEXES IN CALIFORNIA. 14863465 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X EDEN HOUSING INC 5105821460 22645 GRAND STREET HAYWARD CA 94541 NICHOLAS J RANDALL DIRECTOR 0.10 3.90 X 0 0 0 JIM KENNEDY CHAIRPERSON 0.10 3.90 X X 0 0 0 KATHLEEN HAMM ASSISTANT SECRETARY 0.10 3.90 X X 0 0 0 ANNETTE BILLINGSLEY TREASURER 0.10 3.90 X X 0 0 0 TIMOTHY REILLY DIRECTOR 0.10 3.90 X 0 0 0 CALVIN WHITAKER ASSISTANT SECRETARY 0.10 3.90 X X 0 0 0 JOHN GAFFNEY DIRECTOR 0.10 3.90 X 0 0 0 PAULINE WEAVER DIRECTOR 0.10 3.90 X 0 0 0 DOUG KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 JOE POSTIGO DIRECTOR 0.10 3.90 X 0 0 0 GRACE LI DIRECTOR 0.10 3.90 X 0 0 0 ED FORREST DIRECTOR 0.10 3.90 X 0 0 0 RUDY JOHNSON III VICE CHAIRPERSON 0.10 3.90 X X 0 0 0 CHERYL O' CONNOR SECRETARY 0.10 3.90 X X 0 0 0 SEAN CALLUM DIRECTOR 0.10 3.90 X 0 0 0 SHEILA BURKS DIRECTOR 0.10 3.90 X 0 0 0 AMY NECHES DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 0.10 64.90 X 0 485893 35968 TATIANA BLANK CFO 0.10 54.90 X 0 358561 21542 ANDRE MADEIRA SENIOR VICE PRESIDENT DEVE 1.00 55.00 X 0 354235 17672 D KASEY ARCHEY SENIOR VICE PRESIDENT PROP 1.00 55.00 X 0 334697 25484 LISA RYDHOLM SENIOR VICE PRESIDENT HUMA 0.10 54.90 X 0 292588 37530 MEG-MONIQUE ROE CHIEF OF STRATEGY & CAPABI 0.10 54.90 X 0 308661 24365 0 2134635 162561 0 0 1 0 0 218352 11816653 12035005 PARTNERSHIP MGMT FEE 531110 2238065 2238065 RENTAL INCOME 531110 258523 258523 2496588 679952 679952 15211545 2496588 0 679952 X 570415 570415 30816 30816 1210 1210 5580 5580 2645 2645 11840 11840 58474 58474 2241137 2241137 473 473 53311 53311 87411 87411 6317 6317 PARTNERSHIP LOSS 11699351 11699351 REPAIRS & MAINTENANCE 52162 52162 LLC FEES 40765 40765 REAL ESTATE TAXES 26065 26065 33967 33967 14921939 14863465 58474 0 241642 272962 3694 10920 41632828 42312721 725 773 3194777 626063 2656124 2568714 3419732 4012291 47954745 49178381 70623 57040 13219123 1473695 3733090 3713101 64253553 80710350 81276389 85954186 X -33321644 -36775805 -33321644 -36775805 47954745 49178381 X 289606 -3743767 X X 0 1 X 1 0 X X 1 EDEN HOUSING INC 231716750 7 1 14863465 0 1 14863465 0 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 445151 445151 2658134 553466 2104668 91492 72597 18895 2568714 RECEIVABLE FROM AFFILIATES 246513 PARTNERSHIP MGT FEES RECEIVABLE 3657124 OPERATING RESERVES & DEPOSITS 108654 4012291 DUE TO RELATED PARTY 6657008 PARTNERSHIP MGMT FEES PAYABLE 2329335 DEFICIT INVESTMENTS IN PARTNERSHIPS 70378790 SECURITY DEPOSITS 17428 INCENTIVE FEE PAYABLE 1312087 ASSET MANAGEMENT FEE PAYABLE 15702 80710350 X PART X, LINE 2: EHI AND ITS 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 FINANCIAL STATEMENTS. EHI'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2016 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE 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) 570415 BOOK VALUE GRANTS TO SUPPORT AFFORDABLE HOUSING ACTIVITIES 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE TO RELATED ORGANIZATIONS THAT ARE CONTROLLED BY EDEN HOUSING INC. THERE ARE NO SPECIFIC PROCEDURES TO MONITOR GRANTS MADE TO RELATED ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 443885 0 40425 0 1583 0 24394 0 11574 0 521861 0 0 TATIANA BLANK CFO 0 314459 0 43550 0 552 0 18081 0 3461 0 380103 0 0 ANDRE MADEIRA SENIOR VICE PRESIDENT DEVE 0 309692 0 43000 0 1543 0 17672 0 0 0 371907 0 0 D KASEY ARCHEY SENIOR VICE PRESIDENT PROP 0 291820 0 41350 0 1527 0 16663 0 8821 0 360181 0 0 MEG-MONIQUE ROE CHIEF OF STRATEGY & CAPABI 0 278594 0 28600 0 1467 0 15350 0 9015 0 333026 0 0 LISA RYDHOLM SENIOR VICE PRESIDENT HUMA 0 254314 0 37500 0 774 0 14880 0 22650 0 330118 0 0 PART I, LINE 3 INDEPENDENT COMPENSATION CONSULTANT, 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 V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO EDEN AFFILIATES. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 4 SECOND AMENDMENT TO FIRST AMENDED AND RESTATED BYLAWS: 1) SECTION 4.3 AUTHORIZED NUMBER OF DIRECTORS - THE AUTHORIZED NUMBER OF DIRECTORS SHALL BE NOT LESS THAN SEVEN (7) NOR MORE THAN SEVENTEEN (17). THE AUTHORIZED NUMBER OF DIRECTORS MAY BE REVISED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY, AND EACH MUST BE, A DIRECTOR OF EDEN HOUSING, INC. AND SHALL BE APPOINTED ANNUALLY AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF EDEN HOUSING, INC HELD FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAILED REVIEW OF THE RETURN BEFORE IT IS FILED. DETAILED 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 FROM ANY DECISIONS REGARDING A CONFLICT AREA. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE FULL TIME EMPLOYEES OF EDEN HOUSING, INC., A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. INDEPENDENT COMPENSATION CONSULTANT, 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 C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 2,239,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,239,697. FORM 990, PART XI, LINE 9: GAAP CAPITAL ADJUSTMENTS -3,743,767. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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