Civic Intelligence

Eah-Contra Costa Inc.

990 • Fiscal year 2016 • EIN 68-0289600

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
2169 East Francisco Blvd Ste BSan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

55th percentile

$262,828

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$47,755,203

Up $1,383,915 (+3.0%) from 2015

Net Assets

Up

$44,923,348

Up $923,489 (+2.1%) from 2015

Liabilities

Up

$2,831,855

Up $460,426 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$1,883,131

Up $46,117 (+2.5%) from 2015

Expenses

Up

$959,642

Up $305,032 (+47%) from 2015

Net Income

Down

$923,489

Down $258,915 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $39,955,945Liabilities 2011: $0Net Assets 2011: $39,955,9452011Assets 2012: $40,628,324Liabilities 2012: $0Net Assets 2012: $40,628,3242012Assets 2013: $43,142,661Liabilities 2013: $1,517,206Net Assets 2013: $41,625,4552013Assets 2014: $44,757,451Liabilities 2014: $1,939,996Net Assets 2014: $42,817,4552014Assets 2015: $46,371,288Liabilities 2015: $2,371,429Net Assets 2015: $43,999,8592015Assets 2016: $47,755,203Liabilities 2016: $2,831,855Net Assets 2016: $44,923,3482016Assets 2017: $49,009,342Liabilities 2017: $3,317,022Net Assets 2017: $45,692,3202017Assets 2018: $49,478,268Liabilities 2018: $33,965,421Net Assets 2018: $15,512,8472018Assets 2019: $49,633,420Liabilities 2019: $33,503,079Net Assets 2019: $16,130,3412019Assets 2020: $51,009,768Liabilities 2020: $33,035,978Net Assets 2020: $17,973,7902020Assets 2021: $53,074,529Liabilities 2021: $33,306,935Net Assets 2021: $19,767,5942021Assets 2022: $56,663,897Liabilities 2022: $35,204,219Net Assets 2022: $21,459,6782022Assets 2023: $59,305,379Liabilities 2023: $35,895,985Net Assets 2023: $23,409,3942023Assets 2024: $64,201,239Liabilities 2024: $38,276,422Net Assets 2024: $25,924,8172024

Highlighted filing

2016

Assets$47,755,203
Liabilities$2,831,855
Net Assets$44,923,348
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0Revenue 2011: $1,640,475Expenses 2011: $397,985Net Income 2011: $1,242,4902011Revenue 2012: $1,693,982Expenses 2012: $1,021,603Net Income 2012: $672,3792012Revenue 2013: $1,723,891Expenses 2013: $726,760Net Income 2013: $997,1312013Revenue 2014: $1,816,594Expenses 2014: $624,594Net Income 2014: $1,192,0002014Revenue 2015: $1,837,014Expenses 2015: $654,610Net Income 2015: $1,182,4042015Revenue 2016: $1,883,131Expenses 2016: $959,642Net Income 2016: $923,4892016Revenue 2017: $1,939,155Expenses 2017: $1,170,183Net Income 2017: $768,9722017Revenue 2018: $2,008,145Expenses 2018: $1,831,852Net Income 2018: $176,2932018Revenue 2019: $2,055,638Expenses 2019: $1,438,144Net Income 2019: $617,4942019Revenue 2020: $2,453,949Expenses 2020: $610,500Net Income 2020: $1,843,4492020Revenue 2021: $2,374,344Expenses 2021: $580,540Net Income 2021: $1,793,8042021Revenue 2022: $2,282,838Expenses 2022: $590,754Net Income 2022: $1,692,0842022Revenue 2023: $10,648,366Expenses 2023: $8,698,650Net Income 2023: $1,949,7162023Revenue 2024: $2,520,041Expenses 2024: $4,618Net Income 2024: $2,515,4232024

Highlighted filing

2016

Revenue$1,883,131
Expenses$959,642
Net Income$923,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,883,131
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a california nonprofit public benefit corporation, the supported organization. Eah inc's mission is to provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,885,278$32,885,278→ $0
Savings and Temporary Cash Investments$2,939,728$3,110,998▲ $171,270
Accounts Receivable$537,861$562,566▲ $24,705
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,371,288$47,755,203▲ $1,383,915
Other Assets Total$10,008,421$11,196,361▲ $1,187,940
Liabilities
Other Liabilities$2,371,429$2,831,855▲ $460,426
Total Liabilities$2,371,429$2,831,855▲ $460,426
Net Assets / Fund Balance
Unrestricted Net Assets$43,999,859$44,923,348▲ $923,489
Total Net Assets Fund Balance$43,999,859$44,923,348▲ $923,489
Total Liabilities and Net Assets / Fund Balance$46,371,288$47,755,203▲ $1,383,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,196,361--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Catina WilsonDirector$137,796$137,796

Board Members and Trustees

NameTitle
Mike FarrelPresident
Sandra NedleyVice President
Sheila MarlowDirector
Cathy MacySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699
Investment Income
$1,882,432
Other Revenue
$0
Change in Net Assets
$923,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,958
Other Expenses$462,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$496,958--$496,958
Fees for Services Accounting$1,500--$1,500
Other Expenses$57--$57
Total Functional Expenses$959,642$0$0$959,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cloverdale Senior Housing IncSan Rafael, CA501(c)(3)GENRL SUPPORT:LOW INC HSG$281,560
Eah IncSan Rafael, CA501(c)(3)GENRL SUPPORT:LOW INC HSG$214,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Pnp (negative Capital Ac)$2,831,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 and/or the power to appoint 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 sponsoring organization of eah - contra costa, inc., reviews the for 990 prior to presentation to an officer or board member 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.two of the corporation's officers and one of the corporation's directors 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.two of the corporation's officers and one of the corporation's directors 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”

Filing and Contact Details

Filer

Filer Name
EAH-Contra Costa Inc
EIN
68-0289600
Phone
4152581800
Address
2169 East Francisco Blvd Ste B, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
Secretary/Treas
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Farrel
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Eah and other not-for-profit corporations have been granted tax-exempt status by the internal revenue service, under code section 501(c)(3), and the california franchise tax board under the revenue and taxation code section 23701(d). The income or loss from the partnerships is reported by the partners on their tax returns.no income tax provision has been included in the combined financial statements for the single member limited liability companies which are generally considered disregarded entities. The income and loss of the llcs is included in the tax returns of their respective sole members. Only the annual california limited liability company minimum tax and the annual fee appear as expense in the combined financial statements.eah and affiliates 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. Eah and affiliates' federal and state income tax and information returns for the years 2012 through 2015 are subject to examination by the 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/ProgSrvcAccomActy2Grp/Desc0IN SUPPORT OF EAH, INC'S (THE SPONSORING AND SUPPORTED ORGANIZATION) EXEMPT PURPOSE OF PROVIDING LOW INCOME HOUSING,THE CORPORATION SERVES AS THE SOLE MEMBER OF A DISREGARDED ENTITY THAT IS THE GENERAL PARTNER IN A PARTNERSHIP THAT OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 378 RENTAL UNITS IN RICHMOND, CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0400
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IRS990/PYOtherExpensesAmt0432132
IRS990/PYProgramServiceRevenueAmt0697
IRS990/PYRevenuesLessExpensesAmt01182404
IRS990/PYTotalExpensesAmt0654610
IRS990/PYTotalRevenueAmt01837014
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IRS990/ReconcilationRevenueExpnssAmt0923489
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0675426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0675426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011196361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST REC - DFD MTG NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN PNP (NEGATIVE CAPITAL AC)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES 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. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011196361
IRS990ScheduleD/TotalLiabilityAmt02831855
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IRS990ScheduleI/RecipientTable/CashGrantAmt0281560
IRS990ScheduleI/RecipientTable/CashGrantAmt1214998
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENRL SUPPORT:LOW INC HSG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENRL SUPPORT:LOW INC HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLOVERDALE SENIOR HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237337622
IRS990ScheduleI/RecipientTable/RecipientEIN1941699153
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12169 E FRANCISCO BLVD STE B
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN RAFAEL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE DIRECTORS OF EAH - CONTRA COSTA, INC. ARE APPOINTED BY THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC., AND ARE OFFICER'S AND/OR EMPLOYEES OF EAH, INC. AS SUCH, THERE IS DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM EAH - CONTRA COSTA, INC.ONE OF THE OFFICERS OF EAH - CONTRA COSTA, INC. IS ALSO AN OFFICER OF THE RECEIPIENT 501(C)(3) ORGANIZATION, CLOVERDALE SENIOR HOUSING, INC. AS SUCH, THERE IS DIRECT OVERSIGHT OF THE USE OF THE FUNDS RECEIVED FROM EAH - CONTRA COSTA, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE FARREL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162166
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY EAH, 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. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER OF EAH, INC., THE SPONSORING ORGANIZATION OF EAH - CONTRA COSTA, INC., REVIEWS THE FOR 990 PRIOR TO PRESENTATION TO AN OFFICER OR BOARD MEMBER FOR SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE.TWO OF THE CORPORATION'S OFFICERS AND ONE OF THE CORPORATION'S DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EAH-CONTRA COSTA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CRESCENT PARK EAH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0680289600
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SERVES AS GNRL PTNR IN FEIN 20-8353614, SEE PART III
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP

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
$47,755,203
Liabilities
$2,831,855
Net assets
$44,923,348
Revenue
$1,883,131
Expenses
$959,642
Net income
$923,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$38.3$25.9$2.52$0.00$2.52
2023Detailed filing. Detailed filing data is available for this year.$59.3$35.9$23.4$10.6$8.70$1.95
2022Detailed filing. Detailed filing data is available for this year.$56.7$35.2$21.5$2.28$0.59$1.69
2021Detailed filing. Detailed filing data is available for this year.$53.1$33.3$19.8$2.37$0.58$1.79
2020Detailed filing. Detailed filing data is available for this year.$51.0$33.0$18.0$2.45$0.61$1.84
2019Detailed filing. Detailed filing data is available for this year.$49.6$33.5$16.1$2.06$1.44$0.62
2018Detailed filing. Detailed filing data is available for this year.$49.5$34.0$15.5$2.01$1.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$49.0$3.32$45.7$1.94$1.17$0.77
2016Detailed filing. Detailed filing data is available for this year.$47.8$2.83$44.9$1.88$0.96$0.92
2015Detailed filing. Detailed filing data is available for this year.$46.4$2.37$44.0$1.84$0.65$1.18
2014Detailed filing. Detailed filing data is available for this year.$44.8$1.94$42.8$1.82$0.62$1.19
2013Detailed filing. Detailed filing data is available for this year.$43.1$1.52$41.6$1.72$0.73$1.00
2012Summary only. Only limited summary data is available for this year.$40.6$0.00$40.6$1.69$1.02$0.67
2011Summary only. Only limited summary data is available for this year.$40.0$0.00$40.0$1.64$0.40$1.24