Civic Intelligence

Eden South Bay Inc

EIN 94-3166350 • 501(c)3 • Hayward, CA

Profile

The organization's mission is to serve as managing general partner of various partnerships that own and operate low-income housing projects.

22645 Grand StreetHayward, CA 94541

www.edenhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.67x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.46x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,117,084

Down $289,931 (-2.2%) from 2023

Liabilities

Down

$21,916,859

Down $1,047,854 (-4.6%) from 2023

Net Assets

Up

-$8,799,775

Up $757,923 (+7.9%) from 2023

Revenue

Up

$6,333,064

Up $4,239,505 (+203%) from 2023

Expenses

Up

$5,575,141

Up $3,414,070 (+158%) from 2023

Net Income

Up

$757,923

Up $825,435 (+1223%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $308,180Liabilities 2010: $235,469Net Assets 2010: $72,7112010Assets 2011: $262,633Liabilities 2011: $423,892Net Assets 2011: -$161,2592011Assets 2012: $0Liabilities 2012: $2,122Net Assets 2012: -$2,1222012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $20,000Liabilities 2014: $0Net Assets 2014: $20,0002014Assets 2015: $7,570,263Liabilities 2015: $4,712,504Net Assets 2015: $2,857,7592015Assets 2016: $20,176,416Liabilities 2016: $16,907,645Net Assets 2016: $3,268,7712016Assets 2017: $14,496,210Liabilities 2017: $15,077,803Net Assets 2017: -$581,5932017Assets 2018: $13,752,713Liabilities 2018: $15,452,601Net Assets 2018: -$1,699,8882018Assets 2019: $13,138,121Liabilities 2019: $15,639,937Net Assets 2019: -$2,501,8162019Assets 2020: $14,486,039Liabilities 2020: $15,840,769Net Assets 2020: -$1,354,7302020Assets 2021: $14,561,809Liabilities 2021: $14,500,430Net Assets 2021: $61,3792021Assets 2022: $13,641,681Liabilities 2022: $23,131,867Net Assets 2022: -$9,490,1862022Assets 2023: $13,407,015Liabilities 2023: $22,964,713Net Assets 2023: -$9,557,6982023Assets 2024: $13,117,084Liabilities 2024: $21,916,859Net Assets 2024: -$8,799,7752024

Highlighted filing

2024

Assets$13,117,084
Liabilities$21,916,859
Net Assets-$8,799,775

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $112,3842010Expenses 2011: $273,3142011Revenue 2012: $337,833Expenses 2012: $178,696Net Income 2012: $159,1372012Revenue 2013: $2,122Expenses 2013: $0Net Income 2013: $2,1222013Revenue 2014: $20,000Expenses 2014: $0Net Income 2014: $20,0002014Revenue 2015: $3,320,170Expenses 2015: $482,411Net Income 2015: $2,837,7592015Revenue 2016: $2,282,966Expenses 2016: $1,911,051Net Income 2016: $371,9152016Revenue 2017: $4,020,198Expenses 2017: $6,883,928Net Income 2017: -$2,863,7302017Revenue 2018: $1,167,161Expenses 2018: $2,285,456Net Income 2018: -$1,118,2952018Revenue 2019: $1,395,492Expenses 2019: $2,197,420Net Income 2019: -$801,9282019Revenue 2020: $3,077,610Expenses 2020: $1,930,524Net Income 2020: $1,147,0862020Revenue 2021: $1,603,503Expenses 2021: $1,815,030Net Income 2021: -$211,5272021Revenue 2022: $1,419,153Expenses 2022: $10,970,718Net Income 2022: -$9,551,5652022Revenue 2023: $2,093,559Expenses 2023: $2,161,071Net Income 2023: -$67,5122023Revenue 2024: $6,333,064Expenses 2024: $5,575,141Net Income 2024: $757,9232024

Highlighted filing

2024

Revenue$6,333,064
Expenses$5,575,141
Net Income$757,923

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$21.9$8.80$6.33$5.58$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$23.0$9.56$2.09$2.16$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$23.1$9.49$1.42$11.0$9.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.5$0.06$1.60$1.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.8$1.35$3.08$1.93$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$15.6$2.50$1.40$2.20$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$15.5$1.70$1.17$2.29$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.1$0.58$4.02$6.88$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$16.9$3.27$2.28$1.91$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.71$2.86$3.32$0.48$2.84
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
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.42$0.16$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$6,333,064
Mission and Program Overview

Mission

To serve as managing general partner of glen berry associates, lp, which owns and operates a low income housing project.

To serve as managing gp of partnerships that own and operate low-income housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,894,323$8,601,286▼ $293,037
Cash and Non-Interest-Bearing Accounts$265,337$243,116▼ $22,221
Prepaid Expenses and Deferred Charges$13,801$16,832▲ $3,031
Accounts Receivable$53,983$10,047▼ $43,936
Total Assets$13,407,015$13,117,084▼ $289,931
Other Assets Total$4,179,571$4,245,803▲ $66,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,357,237$13,578,156▲ $220,919
Other Liabilities$9,413,144$8,166,666▼ $1,246,478
Deferred Revenue$72,333$72,493▲ $160
Accounts Payable and Accrued Expenses$76,578$66,520▼ $10,058
Escrow Account Liability$45,421$33,024▼ $12,397
Total Liabilities$22,964,713$21,916,859▼ $1,047,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,557,698$-8,799,775▲ $757,923
Total Net Assets Fund Balance$-9,557,698$-8,799,775▲ $757,923
Total Liabilities and Net Assets / Fund Balance$13,407,015$13,117,084▼ $289,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,817,696$2,489,499$8,307,195
Land$2,773,911-$2,773,911
Equipment$9,679$131,922$141,601
Other Assets Org$33,024--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore NewmyerAssociate Director of Real Estate DevelopmentPT$168,458$23,952$192,410
Theodore NewmyerAssociate Director of Real Estate De-$148,554$43,856$192,410

Board Members and Trustees

NameTitle
Joseph M PostigoChair
Linda MandoliniPresident
Beth SouthornVice Chair
John GaffneyDirector
Timothy ReillyDirector
Timothy GreenAssistant Secretary/general Counsel
Tatiana BlankCFO
Doug KuerschnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,764,051
Program Service Revenue
$506,444
Investment Income
$17,510
Other Revenue
$45,059
Change in Net Assets
$757,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,389,762
Salaries, Compensation, and Employee Benefits$147,167
Grants and Similar Amounts Paid$38,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$439,193--$439,193
Depreciation Depletion$300,145--$300,145
Fees for Services Management$241,859--$241,859
Office Expenses$193,098--$193,098
Other Salaries and Wages$72,964--$72,964
Fees for Services Accounting-$57,924-$57,924
Grants to Domestic Orgs$38,212--$38,212
Other Employee Benefits$37,618--$37,618
Other Expenses$35,468--$35,468
Payroll Taxes$24,602--$24,602
All Other Expenses$19,104--$19,104
Pension Plan Contributions$11,983--$11,983
Information Technology$8,586--$8,586
Fees for Services Other$4,780--$4,780
Conferences and Meetings$2,507--$2,507
Insurance$1,941--$1,941
Travel$960--$960
Total Functional Expenses$5,517,217$57,924$0$5,575,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Housing IncHayward, CA501(c)(3)Grants to Support Affordable Housing Activities$37,965
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
Investments in Limited Partnerships$7,700,943
Due to Affiliates$465,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation is affiliated with eden housing management, inc. A nonprofit corporation who is under common board control. Eden housing management, inc. Provides property management services to the residents of the corporation and is reimbursed by the corporation for certain shared payroll and operating expenses. The corporation incurred and paid a management fee of $241,859 for the year ended december 31, 2024 to eden housing management, inc.

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

The 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/herself from any decisions regarding a conflict area.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Eden South Bay Inc
EIN
94-3166350
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.

PART X, LINE 2:

Ehi and the other not-for-profit corporations are tax-exempt pursuant to the internal revenue code section 501(c)(3) and related california code sections. Ehi 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 consolidated financial statements. Ehi and affiliates' federal and state income tax and information returns for the fiscal years ended 2020 through 2023 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 3,189 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
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IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02621421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08894323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08601286
IRS990/LandBldgEquipCostOrOtherBssAmt011222707
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037683
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037683
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SERVE AS MANAGING GENERAL PARTNER OF VARIOUS PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013357237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013578156
IRS990/NetAssetsOrFundBalancesBOYAmt0-9557698
IRS990/NetAssetsOrFundBalancesEOYAmt0-8799775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9557698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8799775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0439193
IRS990/OccupancyGrp/TotalAmt0439193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193098
IRS990/OfficeExpensesGrp/TotalAmt0193098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04179571
IRS990/OtherAssetsTotalGrp/EOYAmt04245803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037618
IRS990/OtherExpensesGrp/Desc0LOSS FROM PARTNERSHIP I
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt03964447
IRS990/OtherExpensesGrp/ProgramServicesAmt1119750
IRS990/OtherExpensesGrp/ProgramServicesAmt235468
IRS990/OtherExpensesGrp/TotalAmt03964447
IRS990/OtherExpensesGrp/TotalAmt1119750
IRS990/OtherExpensesGrp/TotalAmt235468
IRS990/OtherLiabilitiesGrp/BOYAmt09413144
IRS990/OtherLiabilitiesGrp/EOYAmt08166666
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07376
IRS990/OtherRevenueTotalAmt045059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072964
IRS990/OtherSalariesAndWagesGrp/TotalAmt072964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024602
IRS990/PayrollTaxesGrp/TotalAmt024602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011983
IRS990/PensionPlanContributionsGrp/TotalAmt011983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016832
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST FROM CARRYBACK NOTE
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100928
IRS990/PYInvestmentIncomeAmt032703
IRS990/PYOtherExpensesAmt01908324
IRS990/PYOtherRevenueAmt019882
IRS990/PYProgramServiceRevenueAmt0501996
IRS990/PYRevenuesLessExpensesAmt0-67512
IRS990/PYSalariesCompEmpBnftPaidAmt0151819
IRS990/PYTotalExpensesAmt02161071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05243711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551503
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/OtherSupportSumAmt05479252
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231716750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05479252
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037965
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037965
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05817696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02489499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08307195
IRS990ScheduleD/EquipmentGrp/BookValueAmt09679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141601
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02773911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02773911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1670066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23125857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUES FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17700943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EHI AND THE OTHER NOT-FOR-PROFIT CORPORATIONS ARE TAX-EXEMPT PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. EHI 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 CONSOLIDATED FINANCIAL STATEMENTS. EHI AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE FISCAL YEARS ENDED 2020 THROUGH 2023 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08601286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04245803
IRS990ScheduleD/TotalLiabilityAmt08166666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037965
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO SUPPORT AFFORDABLE HOUSING ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231716750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094541
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE REPRESENTS CONTRIBUTIONS TO AFFILIATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt058830

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