Civic Intelligence

Eden South County Inc.

990 • Fiscal year 2015 • EIN 94-3148163

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$393,075

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

100th percentile

141906%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

39687%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,594,663

Up $27,575,231 (+141906%) from 2014

Net Assets

Up

$6,920,734

Up $6,904,468 (+42447%) from 2014

Liabilities

Up

$20,673,929

Up $20,670,763 (+652898%) from 2014

Revenue

Up

$7,957,456

Up $7,937,456 (+39687%) from 2014

Expenses

Up

$1,052,988

Up $1,049,254 (+28100%) from 2014

Net Income

Up

$6,904,468

Up $6,888,202 (+42347%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $318,771Liabilities 2010: $467,764Net Assets 2010: -$148,9932010Assets 2011: $284,603Liabilities 2011: $598,320Net Assets 2011: -$313,7172011Assets 2012: $200Liabilities 2012: $2,222Net Assets 2012: -$2,0222012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $19,432Liabilities 2014: $3,166Net Assets 2014: $16,2662014Assets 2015: $27,594,663Liabilities 2015: $20,673,929Net Assets 2015: $6,920,7342015Assets 2016: $46,767,849Liabilities 2016: $37,590,417Net Assets 2016: $9,177,4322016Assets 2017: $44,349,505Liabilities 2017: $28,558,744Net Assets 2017: $15,790,7612017Assets 2018: $50,842,730Liabilities 2018: $28,213,376Net Assets 2018: $22,629,3542018Assets 2019: $44,427,048Liabilities 2019: $28,200,966Net Assets 2019: $16,226,0822019Assets 2020: $43,399,045Liabilities 2020: $28,240,977Net Assets 2020: $15,158,0682020Assets 2021: $35,832,241Liabilities 2021: $27,852,196Net Assets 2021: $7,980,0452021Assets 2022: $30,857,813Liabilities 2022: $30,830,482Net Assets 2022: $27,3312022Assets 2023: $23,323,190Liabilities 2023: $29,006,463Net Assets 2023: -$5,683,2732023Assets 2024: $25,872,164Liabilities 2024: $28,125,682Net Assets 2024: -$2,253,5182024

Highlighted filing

2015

Assets$27,594,663
Liabilities$20,673,929
Net Assets$6,920,734

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $202,2222010Expenses 2011: $201,9702011Expenses 2012: $118,8332012Revenue 2013: $4,449Expenses 2013: $2,427Net Income 2013: $2,0222013Revenue 2014: $20,000Expenses 2014: $3,734Net Income 2014: $16,2662014Revenue 2015: $7,957,456Expenses 2015: $1,052,988Net Income 2015: $6,904,4682015Revenue 2016: $7,000,508Expenses 2016: $5,451,435Net Income 2016: $1,549,0732016Revenue 2017: $7,044,972Expenses 2017: $18,949,379Net Income 2017: -$11,904,4072017Revenue 2018: $3,481,566Expenses 2018: $9,011,450Net Income 2018: -$5,529,8842018Revenue 2019: $2,948,227Expenses 2019: $9,357,784Net Income 2019: -$6,409,5572019Revenue 2020: $3,013,027Expenses 2020: $3,978,683Net Income 2020: -$965,6562020Revenue 2021: $2,987,083Expenses 2021: $10,182,941Net Income 2021: -$7,195,8582021Revenue 2022: $27,651,734Expenses 2022: $35,615,541Net Income 2022: -$7,963,8072022Revenue 2023: $2,161,719Expenses 2023: $6,205,382Net Income 2023: -$4,043,6632023Revenue 2024: $5,814,251Expenses 2024: $4,053,721Net Income 2024: $1,760,5302024

Highlighted filing

2015

Revenue$7,957,456
Expenses$1,052,988
Net Income$6,904,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,957,456
Mission and Program Overview

Mission

To serve as managing general partner of various partnerships which own and operate low income housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$22,401,711▲ $22,401,711
Investments Program Related$14,400$2,453,641▲ $2,439,241
Cash and Non-Interest-Bearing Accounts-$538,234-
Accounts Receivable$5,032$355,870▲ $350,838
Prepaid Expenses and Deferred Charges-$27,196-
Total Assets$19,432$27,594,663▲ $27,575,231
Other Assets Total$0$1,818,011▲ $1,818,011
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,090,162-
Other Liabilities$0$455,049▲ $455,049
Accounts Payable and Accrued Expenses$3,166$122,628▲ $119,462
Deferred Revenue-$6,090-
Total Liabilities$3,166$20,673,929▲ $20,670,763
Net Assets / Fund Balance
Unrestricted Net Assets$16,266$6,920,734▲ $6,904,468
Total Net Assets Fund Balance$16,266$6,920,734▲ $6,904,468
Total Liabilities and Net Assets / Fund Balance$19,432$27,594,663▲ $27,575,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,440,809$170,587$15,611,396
Land$6,842,563-$6,842,563
Leasehold Improvements$109,454$1,385$110,839
Other Land Buildings$6,045$158$6,203
Equipment$2,840$310$3,150
Investment Program Related Org$2,453,641--
Other Assets Org$109,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GaffneyChairperson
Linda MandoliniPresident
Doug KuerschnerVice Chairperson
Maria SkoczylasDirector
Anthony MaCFO
Jan PetersCOO/executive VP
Timothy ReillySecretary
Joe PostigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628,934
Program Service Revenue
$3,328,212
Investment Income
$310
Other Revenue
$0
All Other Contributions
$4,549,046
Change in Net Assets
$6,904,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$4,400,059Fair Market Value
Other Non Cash Contri Table1$79,888Book
Total Noncash Contributions2$4,479,947-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,121
Salaries, Compensation, and Employee Benefits$101,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,440--$172,440
Fees for Services Management$109,360--$109,360
All Other Expenses$87,521--$87,521
Interest$87,417--$87,417
Fees for Services Other$84,513--$84,513
Other Salaries and Wages$78,578--$78,578
Other Expenses$75,385--$75,385
Insurance$25,044--$25,044
Fees for Services Accounting-$19,640-$19,640
Other Employee Benefits$17,722--$17,722
Payroll Taxes$5,567--$5,567
Total Functional Expenses$1,033,348$19,640$0$1,052,988
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
Due to Related Party$207,519
Security Deposits$138,170
Partnership Mgmt Fees Payable$109,360
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 11

Corporate controller and cfo conduct a detail review of the return before it is filed. Detail 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 a conflict area.

Form 990, Part VI, Section B, Line 15

In determining officers and key employees' compensation, the organization involves the compensation committee, independent compensation consultant and approval by the board and/or compensation committee. Also, compensation study and comparison of salaries from form 990 of other similar organizations are performed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Eden South County Inc
EIN
94-3148163
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Corinne Morrison
Title
CFO
Phone
5105821460
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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; FORM 990, PART IX, LINE 7 TO LINE 10

The organization has no employees; salaries and wages reported in part ix, functional expenses, were reimbursements to eden 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 is no change in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Ehi and affiliates believe that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Ehi's federal and state income tax and information returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 2,724 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122628
IRS990/AccountsReceivableGrp/BOYAmt05032
IRS990/AccountsReceivableGrp/EOYAmt0355870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS MANAGING GENERAL PARTNER OF VARIOUS PARTNERSHIPS WHICH OWN AND OPERATE LOW INCOME HOUSING PROJECTS.
IRS990/AllOtherContributionsAmt04549046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087521
IRS990/AllOtherExpensesGrp/TotalAmt087521
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0538234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04628934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt0951121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03328212
IRS990/CYRevenuesLessExpensesAmt06904468
IRS990/CYSalariesCompEmpBnftPaidAmt0101867
IRS990/CYTotalExpensesAmt01052988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07957456
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt06090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172440
IRS990/DepreciationDepletionGrp/TotalAmt0172440
IRS990/Desc0TO SERVE AS MANAGING GENERAL PARTNER OF VARIOUS PARTNERSHIPS WHICH OWN AND OPERATE LOW INCOME HOUSING PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01033348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019640
IRS990/FeesForServicesAccountingGrp/TotalAmt019640
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0109360
IRS990/FeesForServicesManagementGrp/TotalAmt0109360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084513
IRS990/FeesForServicesOtherGrp/TotalAmt084513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt564.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt654.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715518
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA SKOCZYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY MA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5366761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6277679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7164129
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07957456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025044
IRS990/InsuranceGrp/TotalAmt025044
IRS990/InterestGrp/ProgramServicesAmt087417
IRS990/InterestGrp/TotalAmt087417
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014400
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02453641
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022401711
IRS990/LandBldgEquipCostOrOtherBssAmt022574151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS MANAGING GENERAL PARTNER OF VARIOUS PARTNERSHIPS WHICH OWN AND OPERATE LOW INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020090162
IRS990/NetAssetsOrFundBalancesBOYAmt016266
IRS990/NetAssetsOrFundBalancesEOYAmt06920734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04479947
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01818011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017722
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3REPLACEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106934
IRS990/OtherExpensesGrp/ProgramServicesAmt196313
IRS990/OtherExpensesGrp/ProgramServicesAmt286554
IRS990/OtherExpensesGrp/ProgramServicesAmt375385
IRS990/OtherExpensesGrp/TotalAmt0106934
IRS990/OtherExpensesGrp/TotalAmt196313
IRS990/OtherExpensesGrp/TotalAmt286554
IRS990/OtherExpensesGrp/TotalAmt375385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0455049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078578
IRS990/OtherSalariesAndWagesGrp/TotalAmt078578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05567
IRS990/PayrollTaxesGrp/TotalAmt05567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027196
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0INC. FROM PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06904468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt079888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03328212
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231716750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01033348
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01033348
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/BuildingsGrp/BookValueAmt015440809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015611396
IRS990ScheduleD/EquipmentGrp/BookValueAmt02840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02453641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt06842563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06842563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01708651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES & DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP MGT FEES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTNERSHIP MGMT FEES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EHI AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2014 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/TotalBookValueLandBuildingsAmt022401711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01818011
IRS990ScheduleD/TotalBookValueProgramRltdAmt02453641
IRS990ScheduleD/TotalLiabilityAmt0455049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
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/CompensationBasedOnRltdOrgsAmt0366761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1277679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164129
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/DeferredCompRltdOrgsAmt018338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27312
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/PersonNm2ANTHONY MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO/EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0393075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1299539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2179647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$28.1$2.25$5.81$4.05$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$29.0$5.68$2.16$6.21$4.04
2022Detailed filing. Detailed filing data is available for this year.$30.9$30.8$0.03$27.7$35.6$7.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$27.9$7.98$2.99$10.2$7.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$28.2$15.2$3.01$3.98$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$28.2$16.2$2.95$9.36$6.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$28.2$22.6$3.48$9.01$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$28.6$15.8$7.04$18.9$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$37.6$9.18$7.00$5.45$1.55
2015Detailed filing. Detailed filing data is available for this year.$27.6$20.7$6.92$7.96$1.05$6.90
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.60$0.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.47$0.15$0.20