Civic Intelligence

Eden South Bay Inc.

990 • Fiscal year 2019 • EIN 94-3166350

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileWWW.EDENHOUSING.ORG
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

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$415,998

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,138,121

Down $614,592 (-4.5%) from 2018

Net Assets

Down

-$2,501,816

Down $801,928 (-47%) from 2018

Liabilities

Up

$15,639,937

Up $187,336 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$1,395,492

Up $228,331 (+20%) from 2018

Expenses

Down

$2,197,420

Down $88,036 (-3.9%) from 2018

Net Income

Up

-$801,928

Up $316,367 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2019

Assets$13,138,121
Liabilities$15,639,937
Net Assets-$2,501,816
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,395,492
Expenses$2,197,420
Net Income-$801,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,395,492
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 general partner of various partnerships that own and operate low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,706,385$11,405,099▼ $301,286
Cash and Non-Interest-Bearing Accounts$301,791$323,383▲ $21,592
Prepaid Expenses and Deferred Charges$10,448$10,665▲ $217
Accounts Receivable$20,375$7,015▼ $13,360
Investments Program Related$98,007$-258,421▼ $356,428
Total Assets$13,752,713$13,138,121▼ $614,592
Other Assets Total$1,615,707$1,650,380▲ $34,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,286,673$14,426,179▲ $139,506
Other Liabilities$933,330$1,009,013▲ $75,683
Deferred Revenue$123,065$124,314▲ $1,249
Accounts Payable and Accrued Expenses$109,533$80,431▼ $29,102
Total Liabilities$15,452,601$15,639,937▲ $187,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,699,888$-2,501,816▼ $801,928
Total Net Assets Fund Balance$-1,699,888$-2,501,816▼ $801,928
Total Liabilities and Net Assets / Fund Balance$13,752,713$13,138,121▼ $614,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,901,311$1,267,321$9,168,632
Land$3,434,948-$3,434,948
Equipment$68,840$69,685$138,525
Other Assets Org$92,570--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore NewmyerProject DeveloperPT$110,758$14,267$125,025

Board Members and Trustees

NameTitle
Doug KuerschnerChairperson
Linda MandoliniPresident
Joe PostigoVice Chairperson
Tatiana BlankCFO
Meg-monique RoeChief of Strategy & Capability
John GaffneySecretary
Andre MadeiraSVP Development
Lisa RydholmSVP Human Resources
D Kasey ArcheySVP Property Operations
Timothy ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,590
Program Service Revenue
$963,814
Investment Income
$7,088
Other Revenue
$0
All Other Contributions
$104,795
Change in Net Assets
$-801,928

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
Other Non Cash Contri Table2$424,590Book
Total Noncash Contributions2$424,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,417
Salaries, Compensation, and Employee Benefits$268,808
Grants and Similar Amounts Paid$45,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$356,026--$356,026
Depreciation Depletion$344,350--$344,350
Fees for Services Management$267,719--$267,719
Other Salaries and Wages$220,712--$220,712
All Other Expenses$73,591--$73,591
Fees for Services Accounting-$51,528-$51,528
Grants to Domestic Orgs$45,195--$45,195
Other Expenses$38,011--$38,011
Payroll Taxes$20,113--$20,113
Other Employee Benefits$18,870--$18,870
Insurance$15,168--$15,168
Fees for Services Legal$14,675--$14,675
Pension Plan Contributions$9,113--$9,113
Conferences and Meetings$939--$939
Travel$303--$303
Total Functional Expenses$2,145,892$51,528$0$2,197,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Housing IncHayward, CA501(c)(3)Grants to Support Affordable Housing Activities$45,195
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
Partnership Mgmt Fees Payable$904,035
Due to Related Party$64,563
Security Deposits$40,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The corporate controller and cfo conduct a detailed review of the return before it is filed. Detailed 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 conflicts area.”

Form 990, Part VI, Section B, Line 15

“Officers are full time employees of eden housing, inc., a related 501(c)(3) charitable nonprofit organization. Independent compensation consultant, compensation survey or study and form 990 of other organizations were used to establish the compensation of organization's ceo/cfo, officers and key employees. Board or compensation committee's approval is also required.”

Form 990, Part VI, Section C, Line 19

“The 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
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
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 one employee. A portion of the salaries and wages reported in part ix, functional expenses, were reimbursements to eden affiliates. That 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 was no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ehi and its affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Ehi's federal and state income tax and information returns for the years 2015 through 2018 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,600 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011405099
IRS990/LandBldgEquipCostOrOtherBssAmt012742105
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 THAT OWN AND OPERATE LOW INCOME HOUSING PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014286673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014426179
IRS990/NetAssetsOrFundBalancesBOYAmt0-1699888
IRS990/NetAssetsOrFundBalancesEOYAmt0-2501816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1699888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2501816
IRS990/NoncashContributionsAmt0424590
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01615707
IRS990/OtherAssetsTotalGrp/EOYAmt01650380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018870
IRS990/OtherExpensesGrp/Desc0LOSS FROM INVESTMENT IN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0503388
IRS990/OtherExpensesGrp/ProgramServicesAmt1133324
IRS990/OtherExpensesGrp/ProgramServicesAmt284395
IRS990/OtherExpensesGrp/ProgramServicesAmt338011
IRS990/OtherExpensesGrp/TotalAmt0503388
IRS990/OtherExpensesGrp/TotalAmt1133324
IRS990/OtherExpensesGrp/TotalAmt284395
IRS990/OtherExpensesGrp/TotalAmt338011
IRS990/OtherLiabilitiesGrp/BOYAmt0933330
IRS990/OtherLiabilitiesGrp/EOYAmt01009013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020113
IRS990/PayrollTaxesGrp/TotalAmt020113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09113
IRS990/PensionPlanContributionsGrp/TotalAmt09113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010665
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025493
IRS990/PYInvestmentIncomeAmt06413
IRS990/PYOtherExpensesAmt01979462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0916022
IRS990/PYRevenuesLessExpensesAmt0-1118295
IRS990/PYSalariesCompEmpBnftPaidAmt0280501
IRS990/PYTotalExpensesAmt02285456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-801928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0319795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963814
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/SupportAmt02145892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02145892
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/BookValueAmt07901311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09168632
IRS990ScheduleD/EquipmentGrp/BookValueAmt068840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03434948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03434948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0892035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1665775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP MGT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES AND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2904035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTNERSHIP MGMT FEES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EHI AND ITS AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011405099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650380
IRS990ScheduleD/TotalLiabilityAmt01009013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045195
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/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE TO RELATED ORGANIZATIONS. THERE ARE NO SPECIFIC PROCEDURES TO MONITOR GRANTS MADE TO RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,138,121
Liabilities
$15,639,937
Net assets
-$2,501,816
Revenue
$1,395,492
Expenses
$2,197,420
Net income
-$801,928
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
2019Detailed filing. Detailed filing data is available for this year.$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