2017-11-09T18:27:20-06:00 2016-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2016-01-01 942995223 EDEN INVESTMENTS INC EDEN 5105821460 22645 GRAND STREET HAYWARD CA 94541 CORRINNE MORRISION CFO 5105821460 2017-11-09 1 ALEXIS H WONG P00604756 4159579999 2016 2022-09-23 18:48:47Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 2543968 0 X WWW.EDENHOUSING.ORG X 1986 CA TO PROVIDE LOW-INCOME HOUSING 14 14 0 15 0 0 118588 308649 2347315 2234952 954 367 0 0 2466857 2543968 0 1165285 0 0 174518 127295 0 0 0 5975319 55075534 6149837 56368114 -3682980 -53824146 26354086 14908853 44260185 82969730 -17906099 -68060877 TO SERVE AS GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW INCOME HOUSING PROJECTS. 0 0 56333753 1165285 2234952 THE CORPORATION SERVES AS A GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME APARTMENT COMPLEXES IN CALIFORNIA. 56333753 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 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 5105821460 22645 GRAND STREET HAYWARD CA 94541 KATHLEEN HAMM SECRETARY 0.10 3.90 X X 0 0 0 NICHOLAS J RANDALL CHAIR 0.10 3.90 X X 0 0 0 JIM KENNEDY TREASURER 0.10 3.90 X X 0 0 0 JANET LOCKHART VICE CHAIR 0.10 3.90 X X 0 0 0 TIMOTHY REILLY DIRECTOR 0.10 3.90 X 0 0 0 CALVIN WHITAKER DIRECTOR 0.10 3.90 X 0 0 0 ILENE WEINREB DIRECTOR 0.10 3.90 X 0 0 0 JOHN GAFFNEY INTERIM VICE CHAIR 0.10 3.90 X X 0 0 0 TIMOTHY SILVA 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 ANNETTE BILLINGSLEY DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 0.50 64.80 X 0 335500 18961 JAN PETERS COO/EXECUTIVE VP 0.50 54.30 X 0 273300 25436 CORINNE MORRISON CFO 0.50 50.80 X 0 206008 5774 0 814808 50171 0 0 1 0 0 308649 308649 RENTAL INCOME 531110 1245521 1245521 PARTNERSHIP MGMT FEE 531110 989431 989431 2234952 367 367 2543968 2234952 0 367 1165285 1165285 103539 103539 15071 15071 8685 8685 989431 989431 3867 3867 34361 34361 55214 55214 191756 191756 359790 359790 32355 32355 PARTNERSHIP LOSS 52820080 52820080 REPAIRS & MAINTENANCE 134936 134936 UTILITIES 123354 123354 REPLACEMENTS 68446 68446 261944 261944 56368114 56333753 34361 0 277266 444064 45321 104540 7237 1624 10938530 285981 10823420 10652549 12040382 10269 110088 3150191 3595988 26354086 14908853 90060 3395 852856 837718 14806061 11879242 28511208 70249375 44260185 82969730 X -17906099 -68060877 -17906099 -68060877 26354086 14908853 X -53824146 -281791 3951159 X X 0 1 X 1 0 X X 1 EDEN HOUSING INC 231716750 7 1 56333753 0 1 56333753 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 1760987 1760987 9101992 253126 8848866 75551 32855 42696 10652549 RECEIVABLE FROM AFFILIATES 542762 PARTNERSHIP MGT FEES RECEIVABLE 2800131 OPERATING RESERVES & DEPOSITS 253095 3595988 DUE TO RELATED PARTY 3678405 PARTNERSHIP MGMT FEES PAYABLE 2094256 PREPAID GROUND LEASE 265680 DEFICIT INVESTMENTS IN PARTNERSHIPS 63421525 SECURITY DEPOSITS 78635 INCENTIVE FEE PAYABLE 679092 ASSET MANAGEMENT FEE PAYABLE 31782 70249375 X PART X, LINE 2: EHI AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EII'S AND SUBSIDIARIES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 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) 907419 OPERATING & REPLACEMENT RESERVES FIRESIDE AFFORDABLE HOUSING ASSOCIATES 22645 GRAND STREET HAYWARD CA 94541 542131633 257866 PROJECT GRANT 1 1 PART I, LINE 2: GRANTS ARE GENERALLY TO RELATED ENTITIES THAT ARE CONTROLLED BY EDEN HOUSING INC. 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 335500 0 0 0 0 0 10300 0 8661 0 354461 0 0 JAN PETERS COO/EXECUTIVE VP 0 273300 0 0 0 0 0 16775 0 8661 0 298736 0 0 CORINNE MORRISON CFO 0 206008 0 0 0 0 0 0 0 5774 0 211782 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 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 FORM 990 IS REVIEWED BY THE CFO AND ACCOUNTANT PRIOR TO PRESENTATION TO A BOARD MEMBER OR OFFICER FOR SIGNATURE. 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 IN DETERMINING OFFICERS AND KEY EMPLOYEES' COMPENSATION, THE ORGANIZATION INVOLVES THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE. ALSO, COMPENSATION STUDY AND COMPARISON OF SALARIES FROM FORM 990 OF OTHER SIMILAR ORGANIZATIONS ARE PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: EXCESS OF LIABILITIES ASSIGNED OVER ASSETS TRANSFERRED 3,951,159. FORM 990, PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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