GOLDEN OAK MANOR INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN OAK MANOR INC (EIN 68-0362018)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201723149349303277
- Schema version
- 2016v3.0
- 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 | 2017-11-10T14:21:24-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spiteri Narasky & Daley LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 Country Club Dr | AddressLine1Txt |
| City | Moraga | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | LAURA HALL | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Claude A Persons | PreparerPersonNm |
| PTIN | P00011016 | PTIN |
| Phone | 9253762195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY MURTAGH | 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 | $1,118,550 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,555,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,062,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,800,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,558 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,900,926 | PYTotalRevenueAmt |
| CY Total Revenue | $1,118,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,011 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $31,894 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $554,136 | PYOtherExpensesAmt |
| CY Other Expenses | $1,245,430 | CYOtherExpensesAmt |
| PY Total Expenses | $554,937 | PYTotalExpensesAmt |
| CY Total Expenses | $1,285,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,345,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,581,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,823,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,236,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,645,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,344,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,178,026 | 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 | $1,277,324 | ExpenseAmt |
| Revenue | $1,062,243 | RevenueAmt |
| Desc | THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR FOUR PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING FOR LOW-INCOME ELDERLY PERSONS IN SAN JOSE, CA AND OAKLEY, CA. THE CORPORATION IS ALSO THE SOLE OWNER OF FOUR LIMITED LIABILITY COMPANIES WHICH SERVE AS THE GENERAL PARTNER IN FIVE PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING FOR LOW-INCOME PERSONS IN TURLOCK, CA, MODESTO, CA AND OAKLAND, CA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,011 | ExpenseAmt |
| Grant | $8,011 | GrantAmt |
| Desc | THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,285,335 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY MURTAGH | |||||||
| PRESIDENT | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $321,869 | $24,532 |
| MATTHEW STEINLE | |||||||
| Vice President | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $218,469 | $17,298 |
| LAURA HALL | |||||||
| SECRETARY | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $276,957 | $23,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $817,295 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,178 | 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 | $44,336 | RelatedOrganizationsAmt |
| All Other Contributions | $1,413 | AllOtherContributionsAmt |
| Total Contributions | $45,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSET MGMT FEES | 531110 | $4,683 | $4,683 |
| INCENTIVE MGMT FEES | 531110 | $32,042 | $32,042 |
| PARTNERSHIP MGMT FEES | 531110 | $96,787 | $96,787 |
| PTNRSHIP-ALLOCABLE RENTS | 531110 | $928,731 | $928,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,062,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,558 | TotalRevenueColumnAmt |
| Exclusion | $10,558 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062,243 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,011 | TotalAmt |
| Program Services | $8,011 | 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 | $31,894 | TotalAmt |
| Program Services | $31,894 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $8,600 | TotalAmt |
| Program Services | $8,600 | 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 | $0 | TotalAmt |
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 |
|---|---|---|
| PTNRSHIP - ALLOCABLE SHARE EXP | $1,098,882 | $1,098,882 |
| PARTNERSHIP MGMT FEES | $96,787 | $96,787 |
| INCENTIVE MGMT FEES | $32,042 | $32,042 |
| ASSET MGMT FEES | $4,683 | $4,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436 | TotalAmt |
| Program Services | $4,436 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,335 | TotalAmt |
| Program Services | $1,285,335 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,653 | BOYAmt |
| EOY | $14,207 | 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 | $4,566,840 | BOYAmt |
| EOY | $8,809,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,493 | BOYAmt |
| EOY | $9,823,870 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,336,310 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,682 | BOYAmt |
| EOY | $309,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,682 | BOYAmt |
| EOY | $5,645,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,811 | BOYAmt |
| EOY | $4,178,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,811 | BOYAmt |
| EOY | $4,178,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,493 | BOYAmt |
| EOY | $9,823,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,785 | 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 | $166,785 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $166,785 | 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 (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSET MGMT FEES RECEIVABLE | $4,683 |
| INVESTMENT IN PARTNERSHIPS | $8,500,327 |
| PARTNERSHIP MGMT FEES RECEIVABLE | $304,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,809,663 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET MGMT FEES PAYABLE | $4,683 |
| INVESTMENT IN PS - NEGATIVE CAP ACCT | $198 |
| PARTNERSHIP MGT FEES PAYABLE | $304,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,534 | 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 FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 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 | 2169 E FRANCISCO BLVD STE B | 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 | $8,011 | 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 THREE OF THE OFFICERS OF THE BOARD OF DIRECTORS OF GOLDEN OAK MANOR, INC. ARE OFFICERS 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| LAURA HALL | ||||
| SECRETARY | $276,957 | $11,257 | $12,091 | $300,305 |
| MARY MURTAGH | ||||
| PRESIDENT | $321,869 | $10,600 | $13,932 | $346,401 |
| MATTHEW STEINLE | ||||
| Vice President | $218,469 | $7,072 | $10,226 | $235,767 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | 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, Line 4: Description of Significant Changes to Organizational Documents | ON NOVEMBER 9, 2016, THE BYLAWS OF THE CORPORATION WERE AMENDED AS FOLLOWS:SECTION 2.2 PURPOSES -THE PURPOSES OF THIS CORPORATION ARE: (A) TO CARRY ON SUCH CHARITABLE ACTIVITIES AS MAY BE PERMITTED BY LAW AND IT'S ARTICLES OF INCORPORATION; AND (B) TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, BY (I) PROVIDING DECENT, AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE INCOME PERSONS, AND (II) LESSENING THE BURDEN OF LOCAL GOVERNMENT BY PROVIDING HOUSING FOR VERY LOW TO MODERATE INCOME HOUSEHOLDS.SECTION 4.1 MEMBERS - THIS CORPORATION SHALL HAVE NO MEMBERS. ANY ACTION WHICH WOULD OTHERWISE REQUIRE APPROVAL BY A MAJORITY OF ALL MEMBERS OR APPROVAL BY THE MEMBERS SHALL REQUIRE ONLY APPROVAL OF THE BOARD. ALL RIGHTS WOULD OTHERWISE VEST IN THE MEMBERS SHALL VEST IN THE BOARD.SECTION 5.3 NUMBER AND CLASSIFICATION OF DIRECTORS - THE BOARD SHALL CONSIST OF UP TO FIVE (5) DIRECTORS. THE EXACT NUMBER OF DIRECTORS SHALL BE SET BY A BOARD RESOLUTION. DIRECTORS WILL BE APPOINTED AND REMOVED AS PROVIDED IN SECTIONS 5.4 AND 5.5 OF THIS ARTICLE V.SECTION 5.4 SELECTION OF DIRECTORS AND TERM OF OFFICE - THE DIRECTORS SHALL BE DESIGNATED AND APPOINTED BY EAH, INC., AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR HAS BEEN DESIGNATED AND APPOINTED BY EAH, INC. DIRECTORS MUST BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH, INC. AND IF THEY CEASE TO BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH, INC., THEY WILL CEASE TO BE A DIRECTOR OF THIS CORPORATION. SUCH DESIGNATION AND APPOINTMENT MAY BE EVIDENCE BY THE DELIVERY TO THIS CORPORATION OF WRITTEN NOTIFICATION FROM THE PRESIDENT OF EAH, INC. (THE APPOINTMENT NOTICE) WHICH SHALL BE FILED IN THE MINUTE BOOKS OF THIS CORPORATION AND SUCH APPOINTMENT SHALL BE EFFECTIVE AS OF THE SPECIFIED FUTURE DATE IN THE APPOINTMENT NOTICE OR IF NO DATE IS SPECIFIED, THE DATE OF RECEIPT BY THIS CORPORATION OF THE APPOINTMENT NOTICE. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL THREE OF THE CORPORATION'S OFFICERS 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL THREE OF THE CORPORATION'S OFFICERS 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, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 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 & 35-2461033 | 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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| KUKUI KAUHALE INC | ||||||||||
| 1001 BISHOP STREET SUITE 2880 | HONOLULU | HI | 96813 | 990325532 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | HUI KAUHALE INC | false |
| BECKETT HALL INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 943272520 | LOW-INCOME HOUSING | CA | 501(C)(3) | 10 | EAH Inc | false |
| CECILIA PLACE HOMES INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680362733 | LOW-INCOME HOUSING | CA | 501(C)(3) | 10 | 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 |
| 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) | 10 | 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 UNIVERSITY PROPERTIES INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 311743248 | LOW-INCOME HOUSING | CA | 501(C)(3) | 10 | EAH INC | false |
| EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 941699153 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | NA | false |
| ELENA GARDENS HOMES INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 931153533 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | 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 | ||||||||||
| 1001 BISHOP STREET SUITE 2880 | HONOLULU | HI | 96813 | 990325011 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | EAH Inc | false |
| KALANI MALA INC | ||||||||||
| 1001 BISHOP STREET SUITE 2880 | HONOLULU | HI | 96813 | 990327623 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | HUI KAUHALE 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 | 510(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) | 10 | EAH INC | false |
| PALM COURT SENIOR HOMES INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680386802 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | 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 |
| THREE OAKS FAMILY HOMES INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680333463 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | 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 |
| RODEO SENIOR APARTMENTS INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680449067 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| 1150 WEBSTER STREET INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680381750 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| NORTH MARIN SENIOR HOUSING CORP | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680174526 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | 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 |
| CLOVERDALE SENIOR HOUSING INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 237337622 | LOW-INCOME HOUSING | CA | 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) | 7 | EAH INC | false |
| DRAKES WAY EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 271359232 | LOW INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| DUBLIN TRANSIT EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 271359283 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| POINT REYES EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 273932990 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| ROHLFFS MANOR EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 271359316 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| SAN CLEMENTE EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 271359069 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| WEST MARIN ECUMENICAL SENIOR HOUSING | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 942832606 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| BELVEDERE-TIBURON HOUSING ASSOCIATION | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 680101339 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| BRIDGECOURT HOUSING INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 911769060 | LOW-INCOME HOUSING | CA | 501(C)(3) | 12A | EAH INC | false |
| ECOLOGY HOUSE | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 680302530 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| ARBOR COURT INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 201931523 | LOW-INCOME HOUSING | CA | 501(C)(3) | 10 | EAH INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOLDEN OAK MANOR LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 680366426 | LOW-INC HSG | CA | GOLDEN OAK MANORINC | RELATED | $11,669 | $1,730,819 | false | Yes (true) | 0.90000 |
| VISTA PARK ASSOCIATES I LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 770493202 | LOW-INC HSG | CA | GOLDEN OAK MANORINC | RELATED | $30,301 | $4,218,524 | false | Yes (true) | 0.99500 |
| VISTA PARK ASSOCIATES II LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 770493203 | LOW-INC HSG | CA | GOLDEN OAK MANORINC | RELATED | $90,957 | $6,147,831 | false | Yes (true) | 0.99500 |
| ARCHWAY COMMONS I LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 900799466 | LOW-INC HSG | CA | 45-4523436 | RELATED | $26,455 | $157,829 | false | Yes (true) | 0.00010 |
| AVENA BELLA I LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 800778783 | LOW-INC HSG | CA | 45-4359661 | RELATED | $18,503 | $2,772,280 | false | Yes (true) | 0.09937 |
| AVENA BELLA II LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 352461033 | LOW-INC HSG | CA | 45-4359661 | RELATED | false | Yes (true) | 0.51000 | ||
| CATHEDRAL GARDENS OAKLAND LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 451161586 | LOW-INC HSG | CA | 45-1163343 | RELATED | $21,087 | $2,028,049 | false | Yes (true) | 0.04721 |
| GOLDEN OAK MANOR II LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 364810480 | LOW-INC HSG | CA | 47-4068691 | RELATED | $478 | $7,804,527 | false | Yes (true) | 0.00010 |
| PALM COURT SENIOR HOMES LP | |||||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 770452243 | LOW-INC HSG | CA | GOLDEN OAK MANORINC | RELATED | $1,100,000 | false | Yes (true) | 0.50000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CONCORDIA OWNERS ASSOCIATION | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 455526942 | LOW-INCOME HOUSING | CA | N/A | C CORP | false | |
| ROHLFFS OWNERS ASSOCIATION | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 455522211 | LOW-INCOME HOUSING | CA | N/A | C CORP | false | |
| EUMENICAL HOUSING CORPORATION | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 942195995 | LOW-INCOME HOUSING | CA | C CORP | false | NA | |
| EAH KUKUI GARDENS INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 261460828 | LOW-INCOME HOUSING | CA | C CORP | false | NA | |
| LARKSPUR ISLE - EAH INC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 949015531 | 680033603 | LOW-INCOME HOUSING | CA | C CORP | false | NA | |
| BELOVIDA CECILIA LLC | ||||||||||
| 22 PELICAN WAY | SAN RAFAEL | CA | 94901 | 462095200 | LOW-INCOME HOUSING | CA | N/A | C CORP | false | |
| HKI HIBISCUS HILLS LLC | ||||||||||
| 1001 BISHOP STREET SUITE 2880 | HONOLULU | HI | 96813 | 464798774 | LOW-INCOME HOUSING | HI | N/A | C CORP | false | |
| KALANI GARDENS LLC | ||||||||||
| 1001 BISHOP STREET SUITE 2880 | HONOLULU | HI | 96813 | 462718054 | LOW-INCOME HOUSING | HI | N/A | C CORP | false | |
| 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 | false | 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 |