2017-11-10T14:21:24-08:00 2016-12-31 Spiteri Narasky & Daley LLP 1024 Country Club Dr Moraga CA 94556 990 2016-01-01 680362018 Golden Oak Manor Inc GOLD 4152581800 22 Pelican Way San Rafael CA 94901 LAURA HALL SECRETARY 2017-11-10 true Claude A Persons P00011016 9253762195 2016 2017-02-10 21:41:12Z X MARY MURTAGH 22 PELICAN WAY SAN RAFAEL CA 94901 1118550 false 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. 3 0 1 0 1555569 45749 545237 1062243 1800120 10558 0 3900926 1118550 801 8011 0 31894 0 0 554136 1245430 554937 1285335 3345989 -166785 5581493 9823870 1236682 5645844 4344811 4178026 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. false false 1277324 1062243 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. 8011 8011 THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 1285335 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 false false false true true true false false false true 0 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 3 0 false true true false false true false true false false false false false false false false false true true false CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 MARY MURTAGH PRESIDENT 0.10 40.00 X X 0 321869 24532 MATTHEW STEINLE Vice President 0.10 40.00 X X 0 218469 17298 LAURA HALL SECRETARY 0.10 40.00 X X 0 276957 23348 817295 65178 0 false true false 0 44336 1413 45749 ASSET MGMT FEES 531110 4683 4683 INCENTIVE MGMT FEES 531110 32042 32042 PARTNERSHIP MGMT FEES 531110 96787 96787 PTNRSHIP-ALLOCABLE RENTS 531110 928731 928731 1062243 10558 10558 0 0 0 0 0 0 0 0 1118550 1062243 10558 8011 8011 0 0 0 0 0 31894 31894 0 0 0 0 0 8600 8600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PTNRSHIP - ALLOCABLE SHARE EXP 1098882 1098882 PARTNERSHIP MGMT FEES 96787 96787 INCENTIVE MGMT FEES 32042 32042 ASSET MGMT FEES 4683 4683 4436 4436 1285335 1285335 0 0 14653 14207 0 0 0 0 0 1000000 1000000 0 0 0 0 0 0 0 4566840 8809663 5581493 9823870 1000000 1000000 4336310 236682 309534 1236682 5645844 X 4344811 4178026 4344811 4178026 5581493 9823870 -166785 X false true X true false X X 1 EAH INC 941699153 7 true 166785 0 1 166785 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 4683 INVESTMENT IN PARTNERSHIPS 8500327 PARTNERSHIP MGMT FEES RECEIVABLE 304653 8809663 ASSET MGMT FEES PAYABLE 4683 INVESTMENT IN PS - NEGATIVE CAP ACCT 198 PARTNERSHIP MGT FEES PAYABLE 304653 309534 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 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. true EAH INC 2169 E FRANCISCO BLVD STE B SAN RAFAEL CA 94901 941699153 501(C)(3) 8011 0 GENRL SUPPORT:LOW INC HSG 1 0 Grantmaker's Description of How Grants are Used 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. false false false false false false false false false false LAURA HALL SECRETARY 276957 11257 12091 300305 MARY MURTAGH PRESIDENT 321869 10600 13932 346401 MATTHEW STEINLE Vice President 218469 7072 10226 235767 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 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 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 GOLDEN OAK MANOR LP 22 PELICAN WAY SAN RAFAEL CA 94901 680366426 LOW-INC HSG CA GOLDEN OAK MANORINC RELATED 11669 1730819 false true 0.90000 VISTA PARK ASSOCIATES I LP 22 PELICAN WAY SAN RAFAEL CA 94901 770493202 LOW-INC HSG CA GOLDEN OAK MANORINC RELATED 30301 4218524 false true 0.99500 VISTA PARK ASSOCIATES II LP 22 PELICAN WAY SAN RAFAEL CA 94901 770493203 LOW-INC HSG CA GOLDEN OAK MANORINC RELATED 90957 6147831 false true 0.99500 ARCHWAY COMMONS I LP 22 PELICAN WAY SAN RAFAEL CA 94901 900799466 LOW-INC HSG CA 45-4523436 RELATED 26455 157829 false true 0.00010 AVENA BELLA I LP 22 PELICAN WAY SAN RAFAEL CA 94901 800778783 LOW-INC HSG CA 45-4359661 RELATED 18503 2772280 false true 0.09937 AVENA BELLA II LP 22 PELICAN WAY SAN RAFAEL CA 94901 352461033 LOW-INC HSG CA 45-4359661 RELATED false true 0.51000 CATHEDRAL GARDENS OAKLAND LP 22 PELICAN WAY SAN RAFAEL CA 94901 451161586 LOW-INC HSG CA 45-1163343 RELATED 21087 2028049 false true 0.04721 GOLDEN OAK MANOR II LP 22 PELICAN WAY SAN RAFAEL CA 94901 364810480 LOW-INC HSG CA 47-4068691 RELATED 478 7804527 false true 0.00010 PALM COURT SENIOR HOMES LP 22 PELICAN WAY SAN RAFAEL CA 94901 770452243 LOW-INC HSG CA GOLDEN OAK MANORINC RELATED 1100000 false true 0.50000 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 NA C CORP false EAH KUKUI GARDENS INC 22 PELICAN WAY SAN RAFAEL CA 949015531 261460828 LOW-INCOME HOUSING CA NA C CORP false LARKSPUR ISLE - EAH INC 22 PELICAN WAY SAN RAFAEL CA 949015531 680033603 LOW-INCOME HOUSING CA NA C CORP false 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 false true true true true false false false false false false true true false false false false false false