STRATEGY STUDIO / PUBLIC DATA EXPLORER

PACIFIC GROVE SUPPORTIVE HOUSING INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PACIFIC GROVE SUPPORTIVE HOUSING INC (EIN 77-0364994)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-03
IRS object ID
201610639349300541
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-03-03T16:03:17-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spiteri Narasky & Daley LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11024 Country Club DrAddressLine1Txt
CityMoragaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770364994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pacific Grove Supportive Housing IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone5105821460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122645 Grand StreetAddressLine1Txt
CityHaywardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN PETERSPersonNm
Person TitleExec VP/COOPersonTitleTxt
Signature2016-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnnette M SpiteriPreparerPersonNm
PTINP00180260PTIN
Phone9253762195PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN GAFFNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122645 GRAND STREETAddressLine1Txt
CityHAYWARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$173,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$95,909PYContributionsGrantsAmt
CY Contributions Grants$94,299CYContributionsGrantsAmt
PY Program Service Revenue$76,249PYProgramServiceRevenueAmt
CY Program Service Revenue$78,361CYProgramServiceRevenueAmt
PY Investment Income$314PYInvestmentIncomeAmt
CY Investment Income$340CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$172,472PYTotalRevenueAmt
CY Total Revenue$173,000CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$294,685PYOtherExpensesAmt
CY Other Expenses$288,084CYOtherExpensesAmt
PY Total Expenses$349,966PYTotalExpensesAmt
CY Total Expenses$336,037CYTotalExpensesAmt
PY Revenues Less Expenses-$177,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$163,037CYRevenuesLessExpensesAmt
Total Assets BOY$2,473,392TotalAssetsBOYAmt
Total Assets EOY$2,349,767TotalAssetsEOYAmt
Total Liabilities BOY$3,706,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,745,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,232,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,395,728NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$332,958ExpenseAmt
Revenue$78,361RevenueAmt
DescTHE CORPORATION 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.Desc
Total Program Service Expenses$332,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDEN HOUSING MANAGEMENT INCPersonNm
Phone5105821460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122645 GRAND STREETAddressLine1Txt
CityHAYWARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94541ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ILENE WEINREB
Director0.101.00Yes (X)$0$0$0
JIM KENNEDY
Treasurer0.101.00Yes (X)$0$0$0Yes (X)
GRACE LI
Director0.101.00Yes (X)$0$0$0
KATHLEEN HAMM
Director0.101.00Yes (X)$0$0$0
JOHN GAFFNEY
Chairman0.101.00Yes (X)$0$0$0Yes (X)
TIMOTHY SILVA
VICE CHAIR0.101.00Yes (X)$0$0$0Yes (X)
NICHOLAS J RANDALL
Director0.101.00Yes (X)$0$0$0
TIMOTHY REILLY
Director0.101.00Yes (X)$0$0$0
JANET LOCKHART
Secretary0.101.00Yes (X)$0$0$0Yes (X)
PAULINE WEAVER
Director0.101.00Yes (X)$0$0$0
MUAHMMED CHAUDHRY
Director0.101.00Yes (X)$0$0$0
CALVIN WHITAKER
Director0.101.00Yes (X)$0$0$0
DOUG KUERSCHNER
Director0.101.00Yes (X)$0$0$0
JOE POSTIGO
Director0.101.00Yes (X)$0$0$0
JAN PETERS
Exec VP/COO0.1040.00$0$210,000$17,862Yes (X)
LINDA MANDOLINI
President & CEO0.1040.00$0$252,000$19,962Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$462,000TotReportableCompRltdOrgAmt
Total Other Compensation$37,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$94,299GovernmentGrantsAmt
Total Contributions$94,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY531110$1,482$1,482
OTHER INCOME531110$478$478
RENTAL INCOME531110$76,401$76,401
FieldValueIRS element (for citing)
Total Program Service Revenue$78,361TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$340TotalRevenueColumnAmt
Exclusion$340ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,000TotalRevenueColumnAmt
Related Or Exempt Func Income$78,361RelatedOrExemptFuncIncomeAmt
Exclusion$340ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,775TotalAmt
Program Services$38,775ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,726TotalAmt
Program Services$6,726ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,452TotalAmt
Program Services$2,452ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,928TotalAmt
Program Services$13,435ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,530TotalAmt
Program Services$9,477ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,796TotalAmt
Program Services$6,263ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,434TotalAmt
Program Services$2,434ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,493TotalAmt
Program Services$99,493ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$731TotalAmt
Program Services$731ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,620TotalAmt
Program Services$143,620ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TENANT SERVICE EXPENSES$4,898$4,898
GREEN RETROFIT INCNT PERF FEE$1,985$1,985
WORKERS COMPENSATION$1,681$1,681
MISCELLANEOUS$988$988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,037TotalAmt
Program Services$332,958ProgramServicesAmt
Management And General$3,079ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,136BOYAmt
EOY$21,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,545BOYAmt
EOY$253,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$492BOYAmt
EOY$623EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,994BOYAmt
EOY$3,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,555,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,485,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,214,225BOYAmt
EOY$2,070,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,473,392BOYAmt
EOY$2,349,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,410BOYAmt
EOY$10,365EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,218BOYAmt
EOY$1,180EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,099,479BOYAmt
EOY$3,099,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,976BOYAmt
EOY$634,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,706,083BOYAmt
EOY$3,745,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,232,691BOYAmt
EOY-$1,395,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,232,691BOYAmt
EOY-$1,395,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,473,392BOYAmt
EOY$2,349,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$163,037ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,909CurrentTaxYearMinus1YearAmt
Current Tax Year$94,299CurrentTaxYearAmt
Total$475,621TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,909CurrentTaxYearMinus1YearAmt
Current Tax Year$94,299CurrentTaxYearAmt
Total$475,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$475,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314CurrentTaxYearMinus1YearAmt
Current Tax Year$340CurrentTaxYearAmt
Total$1,082TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$476,703TotalSupportAmt
Gross Receipts Rltd Activities$384,705GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$688,300OtherCostOrOtherBasisAmt
Book Value$688,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,370,472OtherCostOrOtherBasisAmt
Depreciation$1,071,621DepreciationAmt
Book Value$1,298,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,084OtherCostOrOtherBasisAmt
Depreciation$413,630DepreciationAmt
Book Value$83,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,070,605TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED MORTGAGE INTEREST$628,504
TENANT SECURITY DEPOSITS$5,967
FieldValueIRS element (for citing)
Total Liability$634,471TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$173,000TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$173,000RevenueSubtotalAmt
Total Revenue Per Form990$173,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$336,037TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$336,037ExpensesSubtotalAmt
Total Expenses Per Form990$336,037TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JAN PETERS
Exec VP/COO$210,000$10,500$7,362$227,862
LINDA MANDOLINI
President & CEO$252,000$12,600$7,362$271,962

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyTHE PROJECT IS MANAGED BY EDEN HOUSING MANAGEMENT, 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. 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, Line 6: Explanation of Classes of Members or ShareholderTHE DIRECTORS IN OFFICE SHALL CONSTITUTE THE SOLE MEMBERs OF THE CORPORATION.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBER FOR SIGNATURE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH 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, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
EDEN HOUSING INC
22645 GRAND STREETHAYWARDCA94541231716750LOW-INCOME HOUSINGCA501(c)(3)7NAfalse
EDEN HOUSING MANAGEMENT INC
22645 GRAND STREETHAYWARDCA94541942946400LOW-INCOME PROPERTY MANAGEMENTCA501(c)(3)11AEDEN HOUSING INCfalse
EDEN HOUSING RESIDENT SERVICES INC
22645 GRAND STREETHAYWARDCA94541943315887LOW-INCOME HOUSING RESIDENT SVCSCA501(c)(3)11aEDEN HOUSING INCfalse
EDEN SOUTH COUNTY INC
22645 GRAND STREETHAYWARDCA94541943148163LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
BAYWOOD APARTMENTS INC
22645 GRAND STREETHAYWARDCA94541943100917LOW-INCOME HOUSINGCA501(c)(3)9EDEN HOUSING INCfalse
CDLA INC
22645 GRAND STREETHAYWARDCA94541770347415LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
CATALONIA INC
22645 GRAND STREETHAYWARDCA94541943182019LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
CALIFORNIA PRESERVATION INC
22645 GRAND STREETHAYWARDCA94541943074042LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
CENTRAL VALLEY SENIOR HOUSING INC
22645 GRAND STREETHAYWARDCA94541204609810LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
CHYNOWETH HOUSING INC
22645 GRAND STREETHAYWARDCA94541943314302LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
CONTRA COSTA COUNTY HOUSING CORPORATION
22645 GRAND STREETHAYWARDCA94541943200158LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
CORONA CRESCENT INC
22645 GRAND STREETHAYWARDCA94541943174331LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
CORONA-ELY RANCH INC
22645 GRAND STREETHAYWARDCA94541943166354LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
E C MAGNOLIA COURT INC
22645 GRAND STREETHAYWARDCA94541943093802LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
EDEN ALVARADO NILES INC
22645 GRAND STREETHAYWARDCA94541943256819LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
EDEN INVESTMENTS INC
22645 GRAND STREETHAYWARDCA94541942995223LOW-INCOME HOUSINGCA501(c)(3)11AEDEN HOUSING INCfalse
EDEN PALMS INC
22645 GRAND STREETHAYWARDCA94541943208984LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
EDEN DEVELOPMENT INC
22645 GRAND STREETHAYWARDCA94541593803314LOW-INCOME HOUSINGCA501(c)(3)9EDEN HOUSING INCfalse
ELLIS LAKE TOWNHOMES INC
22645 GRAND STREETHAYWARDCA94541943139366LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
GARDELLA PLAZA INC
22645 GRAND STREETHAYWARDCA94541710938046LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
EDEN SOUTH BAY INC
22645 GRAND STREETHAYWARDCA94541943166350LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
MANTECA SENIOR HOUSING CORPORATION
22645 GRAND STREETHAYWARDCA94541912129942LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
MONTEREY ROAD SUPPORTIVE HOUSING CORP
22645 GRAND STREETHAYWARDCA94541941716750LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
PEACE GROVE INC
22645 GRAND STREETHAYWARDCA94541770309119LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
REDWOOD LODGE INC
22645 GRAND STREETHAYWARDCA94541942831243LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
RVC INVESTMENTS INC
22645 GRAND STREETHAYWARDCA94541943103846LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
SAN LEANDRO SUPPORTIVE HOUSING INC
22645 GRAND STREETHAYWARDCA94541943401266LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
SEQUOIA MANOR INC
22645 GRAND STREETHAYWARDCA94541943039737LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
SPM AFFORDABLE HOUSING CORPORATION
22645 GRAND STREETHAYWARDCA94541943297735LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
STONEY INC
22645 GRAND STREETHAYWARDCA94541943144297LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
SYCAMORE SQUARE HOUSING CORP
22645 GRAND STREETHAYWARDCA94541943306836LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
UC INDEPENDENT INC
22645 GRAND STREETHAYWARDCA94541912159213LOW-INCOME HOUSINGCA501(c)(3)7EDEN HOUSING INCfalse
VIRGINIA LANE HOUSING INC
22645 GRAND STREETHAYWARDCA94541943326393LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
WASHINGTON CREEK INC
22645 GRAND STREETHAYWARDCA94541943144296LOW-INCOME HOUSINGCA501(c)(3)11aEDEN HOUSING INCfalse
Ford Road Supportive Housing Inc
22645 Grand StreetHaywardCA94541274420563low income housingCA501(C)(3)7EDEN HOUSING INCfalse
STEVENSON LAND CORPORATION
22645 GRAND STREETHAYWARDCA94541680388269LAND TITLE HOLDING COMPANYCA501(C)(2)N/AEDEN HOUSING INCfalse
EDEN ISSEI HOUSING INC
22645 GRAND STREETHAYWARDCA94541942831241LOW-INCOME HOUSINGCA501(C)(3)7EDEN HOUSING INCfalse
SYCAMORE GLEN SENIOR HOUSING INC
22645 GRAND STREETHAYWARDCA94541942920527LOW-INCOME HOUSINGCA501(C)(3)7EDEN HOUSING INCfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHYNOWETH COMMONS COMMERCIAL INC
22645 GRAND STREETHAYWARDCA94541943385134MANAGES COMMERCIAL SPACECAN/AC CORPfalse
Light Tree Housing Corporation
22645 GRAND STREETHaywardCA94541943322099low-income housingCAN/AC Corpfalse
RENGSTORFF COMMERCIAL INC
22645 GRAND STREETHAYWARDCA94541464666131MANAGES COMMERCIAL SPACECAN/AC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd