Civic Intelligence

Golden Oak Manor Inc.

990 • Fiscal year 2017 • EIN 68-0362018

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
22 Pelican WaySan Rafael, CA 94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$316,561

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,662,372

Down $2,161,498 (-22%) from 2016

Net Assets

Down

-$63,968

Down $4,241,994 (-102%) from 2016

Liabilities

Up

$7,726,340

Up $2,080,496 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$2,524,739

Up $1,406,189 (+126%) from 2016

Expenses

Up

$4,769,035

Up $3,483,700 (+271%) from 2016

Net Income

Down

-$2,244,296

Down $2,077,511 (-1246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $152,927Liabilities 2011: $176,0582011Assets 2012: $2,033,590Liabilities 2012: $1,173,804Net Assets 2012: $859,7862012Assets 2013: $2,040,263Liabilities 2013: $1,296,294Net Assets 2013: $743,9692013Assets 2014: $2,405,546Liabilities 2014: $1,406,724Net Assets 2014: $998,8222014Assets 2015: $5,581,493Liabilities 2015: $1,236,682Net Assets 2015: $4,344,8112015Assets 2016: $9,823,870Liabilities 2016: $5,645,844Net Assets 2016: $4,178,0262016Assets 2017: $7,662,372Liabilities 2017: $7,726,340Net Assets 2017: -$63,9682017Assets 2018: $7,439,424Liabilities 2018: $7,862,525Net Assets 2018: -$423,1012018Assets 2019: $11,164,278Liabilities 2019: $5,942,893Net Assets 2019: $5,221,3852019Assets 2020: $11,039,867Liabilities 2020: $5,930,825Net Assets 2020: $5,109,0422020Assets 2021: $6,249,784Liabilities 2021: $6,102,894Net Assets 2021: $146,8902021Assets 2022: $6,504,250Liabilities 2022: $6,086,010Net Assets 2022: $418,2402022Assets 2023: $7,068,899Liabilities 2023: $6,530,638Net Assets 2023: $538,2612023Assets 2024: $7,451,979Liabilities 2024: $6,758,227Net Assets 2024: $693,7522024

Highlighted filing

2017

Assets$7,662,372
Liabilities$7,726,340
Net Assets-$63,968
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $64,557Expenses 2011: $66,129Net Income 2011: -$1,5722011Revenue 2012: $1,460,587Expenses 2012: $577,670Net Income 2012: $882,9172012Revenue 2013: $420,436Expenses 2013: $536,253Net Income 2013: -$115,8172013Revenue 2014: $827,300Expenses 2014: $572,447Net Income 2014: $254,8532014Revenue 2015: $3,900,926Expenses 2015: $554,937Net Income 2015: $3,345,9892015Revenue 2016: $1,118,550Expenses 2016: $1,285,335Net Income 2016: -$166,7852016Revenue 2017: $2,524,739Expenses 2017: $4,769,035Net Income 2017: -$2,244,2962017Revenue 2018: $2,905,247Expenses 2018: $3,264,380Net Income 2018: -$359,1332018Revenue 2019: $2,801,806Expenses 2019: $5,118,288Net Income 2019: -$2,316,4822019Revenue 2020: $1,831,115Expenses 2020: $1,943,458Net Income 2020: -$112,3432020Revenue 2021: $2,003,606Expenses 2021: $6,965,758Net Income 2021: -$4,962,1522021Revenue 2022: $2,387,857Expenses 2022: $2,116,507Net Income 2022: $271,3502022Revenue 2023: $2,066,573Expenses 2023: $1,946,552Net Income 2023: $120,0212023Revenue 2024: $2,176,702Expenses 2024: $2,021,211Net Income 2024: $155,4912024

Highlighted filing

2017

Revenue$2,524,739
Expenses$4,769,035
Net Income-$2,244,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,524,739
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a related california public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$14,207$12,384▼ $1,823
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$9,823,870$7,662,372▼ $2,161,498
Other Assets Total$8,809,663$6,649,988▼ $2,159,675
Liabilities
Unsecured Notes Loans Payable$4,336,310$4,434,311▲ $98,001
Other Liabilities$309,534$2,291,856▲ $1,982,322
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses-$173-
Total Liabilities$5,645,844$7,726,340▲ $2,080,496
Net Assets / Fund Balance
Unrestricted Net Assets$4,178,026$-63,968▼ $4,241,994
Total Net Assets Fund Balance$4,178,026$-63,968▼ $4,241,994
Total Liabilities and Net Assets / Fund Balance$9,823,870$7,662,372▼ $2,161,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$278,898--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Debbie StarrSecretary$79,369$79,369

Board Members and Trustees

NameTitle
Welton JordanPresident
Cathy MacyVice President
Laura HallAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,226
Program Service Revenue
$2,475,857
Investment Income
$5,656
Other Revenue
$0
Change in Net Assets
$-2,244,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,115,510
Grants and Similar Amounts Paid$1,616,572
Salaries, Compensation, and Employee Benefits$36,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,616,572--$1,616,572
Interest$98,001--$98,001
Other Salaries and Wages$32,428--$32,428
Other Expenses$9,691--$9,691
All Other Expenses$7,324--$7,324
Other Employee Benefits$2,480--$2,480
Fees for Services Accounting$2,350--$2,350
Payroll Taxes$2,045--$2,045
Total Functional Expenses$4,769,035$0$0$4,769,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eah IncSan Rafael, CA501(c)(3)GENRL SUPPORT:LOW INC HSG$261,960
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 Ps-negative Cap Acct$1,997,983
Partnership Mgt Fees Payable$278,899
Asset Mgmt Fees Payable$9,691
Incentive Management Fee Payable$5,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 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

“All of the corporations officers and 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

“All of the corporations officers and 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
Golden Oak Manor Inc
EIN
68-0362018
Phone
4152581800
Address
22 Pelican Way, San Rafael, CA 94901

Signing Officer

Name
Cathy Macy
Title
Vice President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Welton Jordan
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
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 combined financial statements. Eah and affiliates' federal and state income tax and information returns for the years 2013 through 2016 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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IRS990/ProgramServiceRevenueGrp/Desc0ALLOCABLE SHARE PS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MGMT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255812
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143913
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
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IRS990/PYProgramServiceRevenueAmt01062243
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IRS990/PYTotalRevenueAmt01118550
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IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt043226
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02475857
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02244296
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAH INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02244296
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26356115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3278898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET MGMT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INCENTIVE MANAGEMENT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARTNERSHIP MGMT FEES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09691
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3278899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET MGMT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCENTIVE MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN PS-NEGATIVE CAP ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PARTNERSHIP MGT FEES PAYABLE
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 COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 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/TotalBookValueOtherAssetsAmt06649988
IRS990ScheduleD/TotalLiabilityAmt02291856
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0261960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01354612
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSIGNMENT OF NOTE RECEIVABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENRL SUPPORT:LOW INC HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941699153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0OTHER - O/S PRIN & INT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF GOLDEN OAK MANOR, INC. ARE EITHER OFFICERS OR EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WELTON JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1316561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180595
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 SUPPORTED 501(C)(3) ORGANIZATION) REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE CORPORATIONS OFFICERS AND 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/ExplanationTxt4ALL OF THE CORPORATIONS OFFICERS AND 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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOLDEN OAK MANOR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOLDEN OAK MANOR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOLDEN OAK MANOR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3GOLDEN OAK MANOR INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHWAY COMMONS EAH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AVENA BELLA EAH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHEDRAL GARDENS OAKLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3GOLDEN OAK MANOR EAH LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,662,372
Liabilities
$7,726,340
Net assets
-$63,968
Revenue
$2,524,739
Expenses
$4,769,035
Net income
-$2,244,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$6.76$0.69$2.18$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.07$6.53$0.54$2.07$1.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.50$6.09$0.42$2.39$2.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.25$6.10$0.15$2.00$6.97$4.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$5.93$5.11$1.83$1.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.2$5.94$5.22$2.80$5.12$2.32
2018Detailed filing. Detailed filing data is available for this year.$7.44$7.86$0.42$2.91$3.26$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.66$7.73$0.06$2.52$4.77$2.24
2016Detailed filing. Detailed filing data is available for this year.$9.82$5.65$4.18$1.12$1.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.58$1.24$4.34$3.90$0.55$3.35
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.41$1.00$0.83$0.57$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$0.42$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$2.03$1.17$0.86$1.46$0.58$0.88
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.06$0.07$0.00
Peer Organizations

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