GOLDEN OAK MANOR INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN OAK MANOR INC (EIN 68-0362018)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201523159349304157
- Schema version
- 2014v5.0
- 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 | 2015-11-11T15:37:08-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2169 East Francisco Blvd Suite B | 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 | 2015-11-10 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MURTAGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2169 EAST FRANCISCO BLVD B | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $827,300 | 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 DEVELOP, FOSTER, SECURE, PROVIDE, MANAGE & ADMINISTER AFFORDABLE HOUSING FOR VERY LOW & LOW INCOME ELDERLY PERSONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $323,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $420,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $503,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36 | PYInvestmentIncomeAmt |
| CY Investment Income | $58 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $420,436 | PYTotalRevenueAmt |
| CY Total Revenue | $827,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,253 | PYOtherExpensesAmt |
| CY Other Expenses | $572,447 | CYOtherExpensesAmt |
| PY Total Expenses | $536,253 | PYTotalExpensesAmt |
| CY Total Expenses | $572,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,040,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,405,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,296,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,406,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $743,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $998,822 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP, FOSTER, SECURE, PROVIDE, MANAGE & ADMINISTER AFFORDABLE HOUSING FOR VERY LOW & LOW INCOME ELDERLY PERSONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $572,447 | ExpenseAmt |
| Revenue | $503,812 | RevenueAmt |
| Desc | THE CORPORATION SERVES AS A GENERAL PARTNER FOR THREE 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 THREE DISREGARDED ENTITIES WHICH SERVE AS THE GENERAL PARTNER IN FOUR PARTNERSHIPS THAT PROVIDE LOW-INCOME HOUSING FOR LOW-INCOME PERSONS IN TURLOCK, CA, MODESTO, CA AND OAKLAND, CA. | Desc |
| Total Program Service Expenses | $572,447 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | false | 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 | 2169 E FRANCISCO BLVD B | 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 | $316,665 | $23,840 |
| MATTHEW STEINLE | |||||||
| VICE-PRESIDENT | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $199,728 | $18,294 |
| LAURA HALL | |||||||
| SECRETARY | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $255,972 | $24,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $772,365 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,440 | 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 | $323,430 | RelatedOrganizationsAmt |
| Total Contributions | $323,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCENTIVE MGT FEES | 531110 | $33,126 | $33,126 |
| PARTNERSHIP MGT FEES | 531110 | $86,435 | $86,435 |
| PTNRSHIP-ALLOCABLE RENTS | 531110 | $384,251 | $384,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $503,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58 | TotalRevenueColumnAmt |
| Exclusion | $58 | 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 | $827,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,812 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PTNRSHIP - ALLOCABLE SHARE EXP | $452,886 | $452,886 |
| PARTNERSHIP MGT FEES | $86,435 | $86,435 |
| INCENTIVE MGT FEES | $33,126 | $33,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,447 | TotalAmt |
| Program Services | $572,447 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | 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 | $2,040,263 | BOYAmt |
| EOY | $2,405,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,263 | BOYAmt |
| EOY | $2,405,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,294 | BOYAmt |
| EOY | $1,406,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,294 | BOYAmt |
| EOY | $1,406,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,969 | BOYAmt |
| EOY | $998,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,969 | BOYAmt |
| EOY | $998,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,263 | BOYAmt |
| EOY | $2,405,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,853 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| 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 | OrganizationTypeDesc |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $68,577 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $68,577 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated | THE ORGANIZATION MEETS THE REQUIREMENTS OF REGULATION SECTION 1.509(a)-4(d)(2)(iv).AS DOCUMENTED BELOW, THERE HAS BEEN AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN GOLDEN OAK MANOR, INC. AND EAH, INC., A 170(b)(1)(A)(vi) CHARITABLE NONPROFIT PUBLIC BENEFIT ORGANIZATION, AND BY REASON OF SUCH RELATIONSHIP, THERE IS A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN SUCH ORGANIZATIONS.AT EAH, INC.'S DIRECTION, GOLDEN OAK MANOR, INC. WAS FORMED BY AN EMPLOYEE OF EAH, INC.TO "DEVELOP, FOSTER, SECURE, MANAGE AND ADMINISTER AFFORDABLE, DECENT, SAFE, AND SANITARY HOUSING PROJECTS TO BE LEASED AT AFFORDABLE RENTS TO VERY LOW AND LOW INCOME ELDERLY PERSONS THAT ARE CONDUCIVE TO THE GENERAL WELFARE OF COMMUNITIES" WHICH DIRECTLY ASSISTS IN THE FURTHERANCE OF EAH, INC.'S STATED EXEMPT PURPOSE WHICH IS TO DEVELOP LOW COST HOUSING. THE BOARD OF DIRECTORS OF GOLDEN OAK MANOR, INC. CONSISTS SOLELY OF OFFICERS AND EMPLOYEES OF EAH, INC.GOLDEN OAK MANOR, INC. HAS NO EMPLOYEES AND PAYS NO COMPENSATION OR BENEFITS TO ANY OFFICER OR MEMBER OF THE BOARD OF DIRECTORS. UNDER CONTRACT, EAH, INC. MANAGES THE LOW INCOME HOUSING PROJECTS IN WHICH GOLDEN OAK MANOR, INC. IS THE GENERAL PARTNER. EAH, INC. CONTRIBUTED TO GOLDEN OAK MANOR, INC. THE FUNDS NECESSARY FOR GOLDEN OAK MANOR, INC. TO, AS GENERAL PARTNER, INVEST IN AND DEVELOP THE LOW INCOME HOUSING PROJECTS OWNED BY THE LIMITED PARTNERSHIPS OF WHICH GOLDEN OAK MANOR, INC. IS THE GENERAL PARTNER.THE LEGAL ADDRESS FOR GOLDEN OAK MANOR, INC. IS THAT OF EAH, INC. THE PRECEDING FACTS CONCLUSIVELY ESTABLISH THAT THERE HAS ALWAYS BEEN A SUBSTANTIAL CONTINUING RELATIONSHIP AND IDENTITY OF INTERESTS BETWEEN THE TWO ORGANIZATIONS. |
| Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. | The Board of Directors consists solely of officers of the Supported Organization, EAH, Inc. The officers are appointed and controlled by, report to, and respond to the directions provided by the Board of Directors of EAH, Inc. |
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 |
|---|---|
| INVESTMENT IN PARTNERSHIPS | $1,203,333 |
| LOAN RECEIVABLE | $1,000,000 |
| PARTNERSHIP MGT FEES RECEIVABLE | $202,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,405,546 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENT IN PNPS (NEGATIVE CAPITAL AC) | $204,511 |
| LOAN PAYABLE | $1,000,000 |
| PARTNERSHIP MGT FEES PAYABLE | $202,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,406,724 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | $255,972 | $10,400 | $13,906 | $280,278 |
| MARY MURTAGH | ||||
| PRESIDENT | $316,665 | $10,400 | $13,440 | $340,505 |
| MATTHEW STEINLE | ||||
| VICE-PRESIDENT | $199,728 | $6,905 | $11,389 | $218,022 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. |
| 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 | THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.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 | THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.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 (3 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 | |||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 94901 | 454523436 | SERVES AS GP IN FEIN 90-0799466, SEE PART III | CA | GOLDEN OAK MANOR INC |
| AVENA BELLA EAH LLC | |||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 94901 | 454359661 | SERVES AS GP IN FEIN 80-0778783 & 35-2461033 | CA | GOLDEN OAK MANOR INC |
| CATHEDRAL GARDENS OAKLAND LLC | |||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 94901 | 451163343 | SERVES AS GP IN FEIN 45-1161586, 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 | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 990325532 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | HUI KAUHALE INC | false |
| BECKETT HALL INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 943272520 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH Inc | false |
| CECILIA PLACE HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680362733 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
| DON AVANTE FAMILY HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680418058 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| EAH-CONTRA COSTA INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680289600 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| EAH-CREEKSIDE | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680181572 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
| EAH-SAN PABLO | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680226642 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| EAH UNIVERSITY PROPERTIES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 311743248 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
| EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 941699153 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | NA | false |
| ELENA GARDENS HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 931153533 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| FLORAL GARDENS APARTMENTS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680371265 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| FOUNTAIN WEST APARTMENTS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680371264 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| HAMILTON AFFORDABLE HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680486556 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| HUI KAUHALE INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 990325011 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | EAH Inc | false |
| KALANI MALA INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 990327623 | LOW-INCOME HOUSING | HI | 501(C)(3) | 7 | HUI KAUHALE INC | false |
| LINCOLN AVENUE APARTMENTS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680333527 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| LOS ROBLES APARTMENTS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680371125 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| MAIN STREET APARTMENTS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 911767139 | LOW-INCOME HOUSING | CA | 510(C)(3) | 7 | EAH INC | false |
| MIDTOWN HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680360646 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11B | EAH Inc | false |
| MORGAN HILL RANCH HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680386788 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
| PALM COURT SENIOR HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680386802 | LOW-INCOME HOUSING | CA | 501(C)(3) | 11B | EAH Inc | false |
| SOUTH WINERY HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680364561 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
| THREE OAKS FAMILY HOMES INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680333463 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH Inc | false |
| STONEHAVEN STUDENT HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 311789655 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
| RODEO SENIOR APARTMENTS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680449067 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| 1150 WEBSTER STREET INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680381750 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| NORTH MARIN SENIOR HOUSING CORP | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680174526 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| SONOMA COUNTY AFFORDABLE HOMES INC | ||||||||||
| 2169 EAST FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 94901 | 680275241 | LOW-INCOME HOUSING | CA | 501(c)(3) | 9 | EAH Inc | false |
| CLOVERDALE SENIOR HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 237337622 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| INTERFAITH HOUSING FOUNDATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 941750481 | LOW-INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| DRAKES WAY EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359232 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| DUBLIN TRANSIT EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359283 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| POINT REYES EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 273932990 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| ROHLFFS MANOR EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359316 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| SAN CLEMENTE EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 271359069 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| WEST MARIN ECUMENICAL SENIOR HOUSING | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 942832606 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| BELVEDERE-TIBURON HOUSING ASSOCIATION | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 680101339 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| BRIDGECOURT HOUSING INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 911769060 | LOW INCOME HOUSING | CA | 501(C)(3) | 11A | EAH INC | false |
| ECOLOGY HOUSE | ||||||||||
| 2169 E FRANCISCO BLVD SUITE B | SAN RAFAEL | CA | 949015531 | 680302530 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | EAH INC | false |
| ARBOR COURT INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 201931523 | LOW-INCOME HOUSING | CA | 501(C)(3) | 9 | EAH INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 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 | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 680366426 | LOW INC HSG | CA | GOLDEN OAK MANORINC | RELATED | -$7,652 | $2,686,294 | Yes (true) | Yes (true) | 0.90000 |
| VISTA PARK ASSOCIATES I LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 770493202 | LOW INC HSG | CA | GOLDEN OAK MANORINC | RELATED | $32,233 | $37,375 | false | Yes (true) | 0.00010 |
| VISTA PARK ASSOCIATES II LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 770493203 | LOW INC HSG | CA | GOLDEN OAK MANORINC | RELATED | $28,546 | $36,630 | false | Yes (true) | 0.00010 |
| ARCHWAY COMMONS I LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 900799466 | LOW INC HSG | CA | 45-4523436 | RELATED | $24,910 | $1,275,891 | false | Yes (true) | 0.00010 |
| AVENA BELLA I LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 800778783 | LOW INC HSG | CA | 45-4359661 | RELATED | $17,393 | $3,047,948 | false | Yes (true) | 0.08756 |
| AVENA BELLA II LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 352461033 | LOW INC HSG | CA | 45-4359661 | RELATED | false | Yes (true) | 0.51000 | ||
| CATHEDRAL GARDENS OAKLAND LP | |||||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 94901 | 451161586 | LOW INC HSG | CA | 45-1163343 | RELATED | $14,633 | $25,558,100 | false | Yes (true) | 0.12140 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 455526942 | LOW INCOME HOUSING | CA | N/A | C CORP | false | |
| ROHLFFS OWNERS ASSOCIATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 455522211 | LOW INCOME HOUSING | CA | N/A | C CORP | false | |
| EUMENICAL HOUSING CORPORATION | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 942195995 | LOW INCOME HOUSING | CA | C CORP | false | NA | |
| EAH KUKUI GARDENS INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 261460828 | LOW INCOME HOUSING | CA | C CORP | false | NA | |
| LARKSPUR ISLE - EAH INC | ||||||||||
| 2169 E FRANCISCO BLVD STE B | SAN RAFAEL | CA | 949015531 | 680033603 | LOW INCOME HOUSING | CA | C CORP | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $323,430 | InvolvedAmt |
| Method Of Amount Determination | CASH AMOUNT | MethodOfAmountDeterminationTxt |