Civic Intelligence

Eden Development Inc.

990 • Fiscal year 2016 • EIN 59-3803314

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.EDENHOUSING.ORG
22645 Grand StHayward, CA 94541

(510) 582-1460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-607%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1369%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$28,013,287

Up $6,236,494 (+29%) from 2015

Net Assets

Down

-$26,911,139

Down $17,311,231 (-180%) from 2015

Liabilities

Up

$54,924,426

Up $23,547,725 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$2,931,980

Up $2,732,361 (+1369%) from 2015

Expenses

Up

$20,714,704

Up $20,027,277 (+2913%) from 2015

Net Income

Down

-$17,782,724

Down $17,294,916 (-3545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100M-$200MAssets 2010: $1,381,112Liabilities 2010: $1,379,595Net Assets 2010: $1,5172010Assets 2011: $1,067,335Liabilities 2011: $358,343Net Assets 2011: $708,9922011Assets 2012: $14,615,228Liabilities 2012: $22,375,218Net Assets 2012: -$7,759,9902012Assets 2013: $21,678,699Liabilities 2013: $30,525,766Net Assets 2013: -$8,847,0672013Assets 2014: $21,711,879Liabilities 2014: $31,008,727Net Assets 2014: -$9,296,8482014Assets 2015: $21,776,793Liabilities 2015: $31,376,701Net Assets 2015: -$9,599,9082015Assets 2016: $28,013,287Liabilities 2016: $54,924,426Net Assets 2016: -$26,911,1392016Assets 2017: $27,991,898Liabilities 2017: $56,465,911Net Assets 2017: -$28,474,0132017Assets 2018: $35,222,486Liabilities 2018: $96,349,204Net Assets 2018: -$61,126,7182018Assets 2019: $29,645,895Liabilities 2019: $98,171,358Net Assets 2019: -$68,525,4632019Assets 2020: $29,901,323Liabilities 2020: $132,847,747Net Assets 2020: -$102,946,4242020Assets 2021: $30,040,019Liabilities 2021: $129,666,090Net Assets 2021: -$99,626,0712021Assets 2022: $30,102,224Liabilities 2022: $131,854,652Net Assets 2022: -$101,752,4282022Assets 2023: $31,633,308Liabilities 2023: $124,047,505Net Assets 2023: -$92,414,1972023Assets 2024: $31,079,710Liabilities 2024: $125,564,555Net Assets 2024: -$94,484,8452024

Highlighted filing

2016

Assets$28,013,287
Liabilities$54,924,426
Net Assets-$26,911,139
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2010: $509,981Expenses 2010: $508,344Net Income 2010: $1,6372010Expenses 2011: $73,5572011Expenses 2012: $8,531,1482012Revenue 2013: $75,493Expenses 2013: $705,040Net Income 2013: -$629,5472013Revenue 2014: $106,705Expenses 2014: $556,486Net Income 2014: -$449,7812014Revenue 2015: $199,619Expenses 2015: $687,427Net Income 2015: -$487,8082015Revenue 2016: $2,931,980Expenses 2016: $20,714,704Net Income 2016: -$17,782,7242016Revenue 2017: $830,195Expenses 2017: $2,381,361Net Income 2017: -$1,551,1662017Revenue 2018: $2,003,102Expenses 2018: $704,986Net Income 2018: $1,298,1162018Revenue 2019: $1,048,698Expenses 2019: $8,447,443Net Income 2019: -$7,398,7452019Revenue 2020: $3,093,602Expenses 2020: $554,071Net Income 2020: $2,539,5312020Revenue 2021: $4,613,123Expenses 2021: $30,106,600Net Income 2021: -$25,493,4772021Revenue 2022: $1,447,293Expenses 2022: $3,573,650Net Income 2022: -$2,126,3572022Revenue 2023: $2,091,933Expenses 2023: $4,580,008Net Income 2023: -$2,488,0752023Revenue 2024: $1,311,235Expenses 2024: $3,381,738Net Income 2024: -$2,070,5032024

Highlighted filing

2016

Revenue$2,931,980
Expenses$20,714,704
Net Income-$17,782,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,931,980
Mission and Program Overview

Mission

Eden development, inc.'s mission is to provide housing for low income persons where no adequate housing exists for such groups and to serve as general partner in limited partnerships that own and operate housing for the benefit of low income persons who are in need of affordable, decent, safe, and sanitary housing and related services. Affordable housing includes multi-family rental housing, co-ops and supportive housing.

Eden development, inc.'s mission is to provide housing for low income persons where no adequate housing exists for such groups and to serve as general partner in limited partnerships which own and operate housing for the benefit of low income persons who are in need of affordable, decent, safe, and sanitary housing and related services. Affordable housing includes multi-family rental housing, co-ops and supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,636,800$27,480,810▲ $5,844,010
Cash and Non-Interest-Bearing Accounts$13,551$17,242▲ $3,691
Total Assets$21,776,793$28,013,287▲ $6,236,494
Other Assets Total$126,442$515,235▲ $388,793
Liabilities
Other Liabilities$10,434,040$30,487,725▲ $20,053,685
Mortgage Notes Payable Secured by Investment Property$20,936,800$24,431,000▲ $3,494,200
Accounts Payable and Accrued Expenses$5,861$5,701▼ $160
Total Liabilities$31,376,701$54,924,426▲ $23,547,725
Net Assets / Fund Balance
Unrestricted Net Assets$-9,599,908$-26,911,139▼ $17,311,231
Total Net Assets Fund Balance$-9,599,908$-26,911,139▼ $17,311,231
Total Liabilities and Net Assets / Fund Balance$21,776,793$28,013,287▲ $6,236,494
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy ReillyChairman
Linda MandoliniPresident
John GaffneyVice Chair
Ilene WeinrebDirector
Melissa PlatteDirector
Tracy WilliamsDirector
Corinne MorrisonCFO
Jan PetersCOO/executive VP
Calvin WhitakerSecretary
Kathleen HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,551
Program Service Revenue
$132,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,799,551
Change in Net Assets
$-17,782,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,613,404
Salaries, Compensation, and Employee Benefits$101,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$132,429--$132,429
Other Salaries and Wages$89,822--$89,822
Payroll Taxes$6,817--$6,817
Other Employee Benefits$4,661--$4,661
Other Expenses$852--$852
All Other Expenses$469--$469
Fees for Services Accounting-$400-$400
Total Functional Expenses$20,714,304$400$0$20,714,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Partnership-deficit in Capital$29,674,505
Due to Eden Housing$518,292
Management Fees Payable$149,738
Note Payable to Affiliate$137,780
Intercompany Payable$7,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The corporate controller and cfo conduct a detailed review of the return before it is filed. Detailed review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.”

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 the 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.”

Filing and Contact Details

Filer

Filer Name
Eden Development Inc
EIN
59-3803314
Phone
5105821460
Address
22645 GRAND ST, HAYWARD, CA 94541

Signing Officer

Name
Corinne Morrison
Title
CFO
Phone
5105821460
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to eden related affiliates. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990, Part XII, Line 2C

“There were no changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Edi and subsidiaries believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Edi and subsidiaries' federal and state income tax and 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3852
IRS990/OtherExpensesGrp/TotalAmt020453051
IRS990/OtherExpensesGrp/TotalAmt116435
IRS990/OtherExpensesGrp/TotalAmt29768
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherLiabilitiesGrp/BOYAmt010434040
IRS990/OtherLiabilitiesGrp/EOYAmt030487725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089822
IRS990/OtherSalariesAndWagesGrp/TotalAmt089822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021636800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027480810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06817
IRS990/PayrollTaxesGrp/TotalAmt06817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/PriorPeriodAdjustmentsAmt0471493
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0613406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083216
IRS990/PYRevenuesLessExpensesAmt0-487808
IRS990/PYSalariesCompEmpBnftPaidAmt074021
IRS990/PYTotalExpensesAmt0687427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17782724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02799551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03022309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.88060
IRS990ScheduleA/PublicSupportTotal509Amt03221920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0154027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02931980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062151
IRS990ScheduleA/Total509Grp/TotalAmt03375947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02931980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03375963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229674505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDEN HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN PARTNERSHIP-DEFICIT IN CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDI AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EDI AND SUBSIDIARIES' FEDERAL AND STATE INCOME TAX AND 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030487725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2206008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CORINNE MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO/EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0354461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211782
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT 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 APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO EDEN RELATED AFFILIATES. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAILED REVIEW OF THE RETURN BEFORE IT IS FILED. DETAILED REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 THE CONFLICT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,013,287
Liabilities
$54,924,426
Net assets
-$26,911,139
Revenue
$2,931,980
Expenses
$20,714,704
Net income
-$17,782,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$126$94.5$1.31$3.38$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$124$92.4$2.09$4.58$2.49
2022Detailed filing. Detailed filing data is available for this year.$30.1$132$102$1.45$3.57$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$130$99.6$4.61$30.1$25.5
2020Detailed filing. Detailed filing data is available for this year.$29.9$133$103$3.09$0.55$2.54
2019Detailed filing. Detailed filing data is available for this year.$29.6$98.2$68.5$1.05$8.45$7.40
2018Detailed filing. Detailed filing data is available for this year.$35.2$96.3$61.1$2.00$0.70$1.30
2017Detailed filing. Detailed filing data is available for this year.$28.0$56.5$28.5$0.83$2.38$1.55
2016Detailed filing. Detailed filing data is available for this year.$28.0$54.9$26.9$2.93$20.7$17.8
2015Detailed filing. Detailed filing data is available for this year.$21.8$31.4$9.60$0.20$0.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$21.7$31.0$9.30$0.11$0.56$0.45
2013Detailed filing. Detailed filing data is available for this year.$21.7$30.5$8.85$0.08$0.71$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$22.4$7.76$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$0.07
2010Summary only. Only limited summary data is available for this year.$1.38$1.38$0.00$0.51$0.51$0.00