Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
73.49x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$202,228
Down $436,461 (-68%) from 2017
Net Assets
Down-$14,660,454
Down $15,282,260 (-2458%) from 2017
Liabilities
Up$14,862,682
Up $14,845,799 (+87933%) from 2017
Revenue And Expenses
Revenue
Down$23,311
Down $223,326 (-91%) from 2017
Expenses
Down$26,151
Down $8,710,547 (-100%) from 2017
Net Income
Up-$2,840
Up $8,487,221 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 19, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $23,311
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.
To perform the charitable functions of and carry out the charitable purposes of eah, inc., a related california public benefit corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS THE SOLE MEMBER OF EAH ELENA GARDENS LLC, A DISREGARDED ENTITY. EAH ELENA GARDENS LLC SERVES AS THE GENERAL PARTNER OF EAH ELENA GARDENS, L.P. A LIMITED PARTNERSHIP WHICH PROVIDES 168 UNITS OF LOW-INCOME HOUSING IN SAN JOSE, CA. | $26,151 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE FARREL | President | - | $0 | - | - |
| ROBERT SCHRAEGER | Secretary | - | $0 | - | - |
| LAURA HALL | Director | - | $0 | - | - |
| JOHANNA MIRANDA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Elena Gardens Homes Inc
- EIN
- 93-1153533
- Phone
- 4152581800
- Address
- 22 Pelican Way, San Rafael, CA 94901
Signing Officer
- Name
- Robert Schraeger
- Title
- Secretary
- Signed
- 2019-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spiteri Narasky & Daley LLP
- Address
- 1024 Country Club Dr, Moraga, CA 94556
- Preparer
- Brieanne E Fairley
- Phone
- 9253762195
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - FORM 990-EZ, PART I - REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCES, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:GENERAL PARTNER K-1 INTEREST, GAAP ADJUSTMENT FOR SALE TO RELATED PARTNERSHIP - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: EAH ELENA GARDENS, LP $(15,279,420) =============”
Other Expenses.1
“Partnership mgmt fees $23017”
Other Expenses.2
“Tax preparation fees $1900”
Other Expenses.3
“Misc. Taxes licenses & fees $860”
Other Expenses.4
“Allocable share ps expenses $374”
Other Assets.1
“PS MGMT FEES RECEIVABLE - Beginning $16883 PS MGMT FEES RECEIVABLE - Ending $17389”
Total Liabilities.1
“PS MGMT FEES PAYABLE - Beginning $16883 PS MGMT FEES PAYABLE - Ending $17389”
Total Liabilities.2
“INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $0 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $14845293”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EAH INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152581800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 PELICAN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 621806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 184839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 638689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23311 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 621806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14660454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 621806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14660454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE FARREL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SCHRAEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHANNA MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16883 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17389 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -15279420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26151 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS THE SOLE MEMBER OF EAH ELENA GARDENS LLC, A DISREGARDED ENTITY. EAH ELENA GARDENS LLC SERVES AS THE GENERAL PARTNER OF EAH ELENA GARDENS, L.P. A LIMITED PARTNERSHIP WHICH PROVIDES 168 UNITS OF LOW-INCOME HOUSING IN SAN JOSE, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16883 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14862682 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26151 |
| IRS990EZ/TotalRevenueAmt | 0 | 23311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941699153 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2840 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EAH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FORM 990-EZ, PART I - REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCES, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:GENERAL PARTNER K-1 INTEREST, GAAP ADJUSTMENT FOR SALE TO RELATED PARTNERSHIP - SALE PRICE OF ASSETS IN EXCESS OF NET BOOK VALUE AT TIME OF SALE: EAH ELENA GARDENS, LP $(15,279,420) ============= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTNERSHIP MGMT FEES $23017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX PREPARATION FEES $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC. TAXES LICENSES & FEES $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALLOCABLE SHARE PS EXPENSES $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PS MGMT FEES RECEIVABLE - Beginning $16883 PS MGMT FEES RECEIVABLE - Ending $17389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PS MGMT FEES PAYABLE - Beginning $16883 PS MGMT FEES PAYABLE - Ending $17389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVESTMENT IN PS - NEGATIVE CAP ACCT - Beginning $0 INVESTMENT IN PS - NEGATIVE CAP ACCT - Ending $14845293 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHRAEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elena Gardens Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEN |
| ReturnHeader/Filer/EIN | 0 | 931153533 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152581800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 Pelican Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Rafael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680199099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Spiteri Narasky & Daley LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1024 Country Club Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Moraga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253762195 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brieanne E Fairley |
| ReturnHeader/ReturnTs | 0 | 2019-07-23T12:58:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,228
- Liabilities
- $14,862,682
- Net assets
- -$14,660,454
- Revenue
- $23,311
- Expenses
- $26,151
- Net income
- -$2,840