2012-11-15T17:06:28-06:00 2011-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2011-01-01 942995223 EDEN INVESTMENTS INC EDEN 5105821460 22645 GRAND STREET HAYWARD CA 94541 JAN PETERS 5105821460 2012-11-14 ALEXIS H WONG P00604756 4159579999 2011 2016-02-24 21:20:13Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 5024109 0 X N/A X 1986 CA TO PROVIDE LOW-INCOME HOUSING 11 11 0 0 0 0 3787653 2039182 402214 2981571 18 3356 0 0 4189885 5024109 0 18255 0 0 0 0 0 0 0 1296141 755783 1296141 774038 2893744 4250071 7408622 13295603 6725313 5545299 683309 7750304 TO OWN AND MANAGE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME PERSONS. 0 0 768838 18255 2981571 THE CORPORATION SERVES AS A GENERAL PARTNER FOR MULTIPLE PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME APARTMENT COMPLEXES IN CALIFORNIA. 768838 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 5105821460 22645 GRAND STREET HAYWARD CA 94541 X KATHLEEN HAMM 2.00 X X 0 0 0 TIMOTHY REILLY 2.00 X 0 0 0 CALVIN WHITAKER 2.00 X 0 0 0 ILENE WEINREB 2.00 X 0 0 0 JESUS ARMAS 2.00 X X 0 0 0 HANK DEADRICH 2.00 X 0 0 0 JOHN GAFFNEY 2.00 X X 0 0 0 NICHOLAS J RANDALL 2.00 X 0 0 0 TIMOTHY SILVA 2.00 X 0 0 0 WILLIAM G VANDENBURGH 2.00 X 0 0 0 PAULINE WEAVER 2.00 X X 0 0 0 TERESE MCNAMEE 1.00 X 0 131279 11178 LINDA MANDOLINI 1.00 X 0 219524 16496 JAN PETERS 1.00 X 0 175918 15521 0 526721 43195 0 0 1 0 0 15976 70000 1953206 15976 2039182 INCOME FROM PARTNERSHI 531110 2283353 2283353 PARTNERSHIP MGMT FEE 531110 698218 698218 2981571 3356 3356 5024109 2981571 0 3356 18255 18255 698218 698218 450 450 5200 5200 581 581 MISC. TAXES, LICENSES & 33495 33495 REAL ESTATE TAXES 15688 15688 STATE TAXES 1760 1760 BANK CHARGES 391 391 774038 768838 5200 0 269016 253608 398000 8000 6741606 13033995 7408622 13295603 2721780 1947780 4003533 3597519 6725313 5545299 X 683309 7750304 683309 7750304 7408622 13295603 X 4250071 2816924 X X 0 1 1 X 0 X X X 0 0 0 EDEN HOUSING INC 231716750 7 1 1 768838 1 768838 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ADVANCES RECEIVABLE FROM PNP. 263656 INVESTMENTS IN PARTNERSHIPS 11228671 NOTE RECEIVABLE 50000 PARTNERSHIP MGT FEES RECEIVABLE 1491668 13033995 DUE TO RELATED PARTY 1840171 PARTNERSHIP MGMT FEES PAYABLE 1491668 PREPAID GROUND LEASE 265680 3597519 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EHI AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 EDEN HOUSING INC 22645 GRAND STREET HAYWARD CA 94541 231716750 18255 DEVELOP AFFORDABLE HOUSING 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EDEN INVESTMENTS INC'S GRANTS ARE GENERALLY TO AFFILIATED ORGANIZATIONS TO ENSURE THAT GRANTS ARE USED FOR THEIR INTENDED PURPOSES. X X X X 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI 0 219524 0 0 0 0 0 9725 0 6771 0 236020 0 0 JAN PETERS 0 175918 0 0 0 0 0 8750 0 6771 0 191439 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY, AND EACH MUST BE, A DIRECTOR OF EDEN HOUSING, INC. AND SHALL BE APPOINTED ANNUALLY AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF EDEN HOUSING, INC HELD FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO AND ACCOUNTANT PRIOR TO PRESENTATION TO A BOARD MEMBER OR OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C EACH 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, SECTION B, LINE 15 IN DETERMINING OFFICERS' AND KEY EMPLOYEES' COMPENSATION, THE ORGANIZATION INVOLVES THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE. ALSO, COMPENSATION STUDY AND COMPARISON OF SALARIES FROM FORM 990 OF OTHER SIMILAR ORGANIZATIONS ARE PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VII, SECTION A, LINE 1A, COLUMN(B) IN ADDITION TO THE HOURS DEVOTED TO THE REPORTING ORGANIZATION AS SHOWN ON PART VII, EACH OF THE COMPENSATED OFFICERS ALSO DEVOTE TIME TO RELATED ORGANIZATIONS. THE TOTAL HOURS DEVOTED BY EACH PERSON TO THE REPORTING ORGANIZATION, AND TO THE RELATED ORGANIZATIONS IS APPROXIMATELY 40 HOURS PER WEEK. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 2,816,924. FORM 990, PART XII LINE 2C: THE PROCESS HASN'T BEEN CHANGED FROM PRIOR YEAR. 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