2017-05-11T16:54:25-05:00 2016-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 770364994 PACIFIC GROVE SUPPORTIVE HOUSING INC PACI 5105821460 22645 GRAND STREET HAYWARD CA 94541 CORINNE MORRISON CFO 5105821460 2017-05-10 1 ALEXIS H WONG P00604756 4159579999 2015 2021-01-29 14:40:06Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 172743 0 X WWW.EDENHOUSING.ORG X 1995 CA TO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES. 14 14 0 0 0 0 94299 95744 78361 76776 340 223 0 0 173000 172743 0 0 0 0 47953 48743 0 0 0 288084 292527 336037 341270 -163037 -168527 2349767 2094906 3745495 1742761 -1395728 352145 TO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES. 0 0 330740 76776 THE ORGANIZATION OPERATES 20-UNITS OF LOW-INCOME HOUSING IN FREMONT, CALIFORNIA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR LOW-INCOME ELDERLY AND DISABLED PERSONS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 330740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 5105821460 22645 GRAND STREET HAYWARD CA 94541 KATHLEEN HAMM SECRETARY 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 DIRECTOR 0.10 3.90 X 0 0 0 NICHOLAS J RANDALL CHAIRMAN 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 JIM KENNEDY TREASURER 0.10 3.90 X X 0 0 0 JANET LOCKHART VICE CHAIRMAN 0.10 3.90 X 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 MUHAMMED CHAUDHRY DIRECTOR 0.10 3.90 X 0 0 0 ANNETTE BILLINGSLEY DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 1.00 64.80 X 0 366761 26314 JAN PETERS COO/ EXECUTIVE VP 1.00 48.00 X 0 277679 21860 ANTHONY MA CFO 1.00 50.30 X 0 164129 15518 CORINNE MORRISON CFO 0.10 51.20 X 0 0 0 0 808569 63692 0 0 1 0 0 95744 95744 RENTAL INCOME 531110 76776 76776 76776 223 223 172743 76776 0 223 37538 37538 8001 8001 3204 3204 13888 13888 10530 10530 9766 9766 898 898 35492 35492 142734 142734 6212 6212 UTILITIES 21919 21919 CONTRACTS 10842 10842 REPAIRS & MAINTENANCE 9660 9660 FLOOR COVERINGS 5927 5927 24659 24659 341270 330740 10530 0 21454 8521 253967 153392 623 394 3118 3155 3557429 1627985 2070605 1929444 2349767 2094906 10365 1887 1180 244 3099479 1183079 634471 557551 3745495 1742761 X -1395728 352145 -1395728 352145 2349767 2094906 -168527 1916400 0 X X 0 1 X 1 1 1 X 96455 95326 95909 94299 95744 477733 96455 95326 95909 94299 95744 477733 477733 108 235 314 340 223 1220 478953 384053 0.99750 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688300 688300 2370472 1130882 1239590 498657 497103 1554 1929444 ACCRUED MORTGAGE INTEREST 550626 TENANT SECURITY DEPOSITS 5970 RELATED-PARTY PAYABLE 955 557551 X 172743 0 172743 0 172743 341270 0 341270 0 341270 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE 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. X X X X 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 366761 0 0 0 0 0 18338 0 7976 0 393075 0 0 JAN PETERS COO/ EXECUTIVE VP 0 277679 0 0 0 0 0 13884 0 7976 0 299539 0 0 ANTHONY MA CFO 0 164129 0 0 0 0 0 8206 0 7312 0 179647 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 APRROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY EDEN HOUSING MANAGEMENT, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE ORGANIZATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EDEN HOUSING IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS IN OFFICE SHALL CONSTITUTE THE SOLE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE ORGANIZATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS AND/OR DIRECTORS OF EDEN HOUSING,INC., A CALIFORNIA NONPROFIT CORPORATION, OR WHO HAVE THE APPROVAL OF SAID SPONSORING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNARE 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 C, LINE 19 UPON REQUEST PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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