Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
EAH Inc
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
22 Pelican Way
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
San Rafael, CA94901
D Employer identification number

94-1699153
E Telephone number

G Gross receipts $ 66,237,331
F Name and address of principal officer:
LINN WARREN
22 Pelican Way
San Rafael,CA94901
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
www.eahhousing.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1968
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE LOW-INCOME HOUSING
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 860
6 Total number of volunteers (estimate if necessary) ............. 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,708,333 17,655,460
9 Program service revenue (Part VIII, line 2g) ......... 42,022,874 47,605,111
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 529,056 879,287
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 65,186 54,423
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 54,325,449 66,194,281
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 776,756 790,756
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 26,452,572 29,561,474
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   36,410
b Total fundraising expenses (Part IX, column (D), line 25) 78,410    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 17,841,238 18,061,446
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 45,070,566 48,450,086
19 Revenue less expenses. Subtract line 18 from line 12....... 9,254,883 17,744,195
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 268,607,075 273,605,341
21 Total liabilities (Part X, line 26)............. 46,681,089 33,309,894
22 Net assets or fund balances. Subtract line 21 from line 20..... 221,925,986 240,295,447
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO PROVIDE LOW-INCOME HOUSING
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 18,080,986 including grants of $ 221,422 ) (Revenue $ 18,523,380 )
PROPERTY MANAGEMENT OF ASSISTED HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS.
4b (Code:   ) (Expenses $ 13,721,384 including grants of $ 569,334 ) (Revenue $ 18,307,585 )
CONSTRUCTION MANAGEMENT, DEVELOPMENT AND OTHER EXPERTISE ENCOURAGING REHABILITATION AND OPERATION OF HOUSING FOR LOW-INCOME HOUSEHOLDS.
4c (Code:   ) (Expenses $ 10,828,523 including grants of $   ) (Revenue $ 5,553,235 )
THE CORPORATION SERVES AS A LIMITED PARTNER IN 14 LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF 37 LIMITED LIABLITY COMPANIES, THE MANAGING MEMBER OF FOUR LIMITED LIABILITY COMPANIES, AND THE MAJORITY OWNER OF THREE CORPORATIONS WHICH SERVE AS THE GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. LASTLY, THE CORPORATION SERVES AS THE SOLE OWNER OF TWO LIMITED LIABILITY COMPANIES WHICH LEASE COMMERCIAL PROPERTY THROUGHOUT THE BAY AREA.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,416,728 including grants of $   ) (Revenue $ 5,289,584 )
4e Total program service expenses44,047,621
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
71
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
860
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
0
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
EAH INC22 PELICAN WAY   SAN RAFAEL,CA94901 (415) 258-1800
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LAURA HALL......................................................................
President & CEO
40.00
.................
1.00
    X       612,298 0 43,208
(2) WELTON JORDAN......................................................................
CREDO
40.00
.................
1.00
    X       499,021 21,759 29,184
(3) CATHY MACY......................................................................
FORMER CFO
40.00
.................
1.00
    X       381,279 0 37,687
(4) ROBERT SCHRAEGER......................................................................
SR VP - R.E. MGMT
40.00
.................
1.00
            299,471 0 24,572
(5) KAREN BELANGER......................................................................
SR VP - H.R.
40.00
.................
1.00
            278,427 0 44,574
(6) DAVE EGAN......................................................................
VP - RE DEV
40.00
.................
1.00
    X       182,860 62,555 27,022
(7) LESLIE DABI......................................................................
VP-IT OPERATIONS
40.00
.................
1.00
            238,697 0 28,279
(8) DENICE WINT......................................................................
VP-RE DEVELOPMENT
40.00
.................
1.00
            237,916 0 24,113
(9) VINCE HAGHIRI......................................................................
VP-ACCOUNTING
40.00
.................
1.00
            229,223 0 24,202
(10) LINN WARREN......................................................................
CHAIRPERSON
0.80
.................
0.20
X   X       0 0 0
(11) PAUL S FOSTER......................................................................
SECRETARY/TREAS
0.80
.................
0.20
X   X       0 0 0
(12) ROBERT M BROWN......................................................................
VICE CHAIR
0.80
.................
0.20
X   X       0 0 0
(13) PATRICK CASHMAN......................................................................
Director
0.80
.................
0.20
X           0 0 0
(14) BARNEY DEASY......................................................................
Director
0.80
.................
0.20
X           0 0 0
(15) JOSEPH F WALSH......................................................................
Director
0.80
.................
0.20
X           0 0 0
(16) COLLEEN MIZUNO......................................................................
Director
0.80
.................
0.20
X           0 0 0
(17) LAURA WILDER......................................................................
Director
0.80
.................
0.20
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JENNIFER WU........................................................................
CFO
40.00
.......................1.00
    X       0 0 0
























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 2,959,192 84,314 282,841
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 86
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
KFA LLP

3573 HAYDEN AVENUE
CULVER CITY,CA90232
ARCHITECTS 262,776
AGEE GLOBAL SOLUTIONS

2121 NATOMAS CROSSING DR STE 200
SACRAMENTO,CA95834
CONSULTANTS 165,000
SND PARTNERS LLP

3470 MT DIABLO BLVD STE A300
LAFAYETTE,CA94549
CPA 159,706
ON TOP ROOFING

4554 E LAMONA AVE
FRESNO,CA93703
ROOFING CONTRACTOR 642,862
URBAN EQUITY GROUP

4096 PIEDMONT AVE STE 239
OAKLAND,CA94611
IT CONSULTING 121,067
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 6
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 193,760
d Related organizations1d 1,832,453
e Government grants (contributions)1e 15,365,025
f All other contributions, gifts, grants, and similar amounts not included above1f 264,222
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 17,655,460
 Program Service RevenueAmt Business Code
2a ALLOCABLE SHARE PS RENTS 531110 5,553,235 5,553,235    
b DEVELOPMENT FEES 531110 18,307,585 18,307,585    
c PARTNERSHIP MGMT FEES 531110 1,886,335 1,886,335    
d PROGRAM RELATED - N/R INT 531110 4,395,233 4,395,233    
e PROPERTY MGT & ACCTG FEES 531110 16,163,843 16,163,843    
f All other program service revenue. 1,298,880 1,298,880    
g Total. Add lines 2a–2f ..... 47,605,111
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 535,357     535,357
4 Income from investment of tax-exempt bond proceeds 0      
5 Royalties........... 0      
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss)....... 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 343,930  
b Less: cost or other basis and sales expenses 7b    
c Gain or (loss) 7c 343,930  
d Net gain or (loss)......... 343,930     343,930
8a Gross income from fundraising events (not including $ 193,760of contributions reported on line 1c). See Part IV, line 18 ....
8a 28,800
b Less: direct expenses ... 8b 43,050
c Net income or (loss) from fundraising events.. -14,250    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities.. 0      
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory.. 0      
 OtherRevenueMiscAmt
Business Code
11a SUBSID INC-EQUITY BASIS 531110 68,673 68,673    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 68,673
12 Total revenue. See instructions..... 66,194,281 47,673,784   879,287
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 785,756 785,756
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 5,000 5,000
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 1,809,630 1,618,118 191,512  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 23,463,459 21,137,182 2,326,277  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 815,298 724,645 90,653  
9 Other employee benefits ....... 1,711,269 1,477,540 233,729  
10 Payroll taxes ........... 1,761,818 1,594,136 167,682  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 125,730 122,278 3,452  
c Accounting ........... 98,520 26,745 71,775  
d Lobbying ........... 102,000 60,000   42,000
e Professional fundraising services. See Part IV, line 17 36,410 36,410
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 848,795 354,789 494,006  
12 Advertising and promotion .... 325,394 154,838 170,556  
13 Office expenses ....... 361,761 324,874 36,887  
14 Information technology ...... 821,008 661,462 159,546  
15 Royalties .. 0      
16 Occupancy ........... 449,455 404,622 44,833  
17 Travel ............ 803,989 746,951 57,038  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 203,454 174,132 29,322  
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 360,481 359,493 988  
23 Insurance ... 234,596 234,246 350  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PTNRSHP ALLOCABLE SHARE EXP 10,828,523 10,828,523    
b RENTAL HOUSING PROGRAM EXPENSE 1,057,235 1,057,235    
c DEVELOPMENT EXPENSES 430,679 428,732 1,947  
d WORKERS COMPENSATION 288,381 250,656 37,725  
e All other expenses 721,445 515,668 205,777  
25 Total functional expenses. Add lines 1 through 24e 48,450,086 44,047,621 4,324,055 78,410
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 9,373,731 1 6,294,238
2 Savings and temporary cash investments ......... 782,510 2 504,587
3 Pledges and grants receivable, net ......   3 0
4 Accounts receivable, net ............. 35,002,060 4 48,253,717
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6 0
7 Notes and loans receivable, net ...........   7 0
8 Inventories for sale or use ............   8 0
9 Prepaid expenses and deferred charges ...... 4,645 9 5,025
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 30,123,610
b Less: accumulated depreciation 10b 6,277,025 37,785,806 10c 23,846,585
11 Investments—publicly traded securities . 13,702,929 11 15,580,779
12 Investments—other securities. See Part IV, line 11 .....   12 0
13 Investments—program-related. See Part IV, line 11 .. 135,045,713 13 150,135,737
14 Intangible assets ...............   14 0
15 Other assets. See Part IV, line 11 ........... 36,909,681 15 28,984,673
16 Total assets. Add lines 1 through 15 (must equal line 33)... 268,607,075 16 273,605,341
Liabilities 17 Accounts payable and accrued expenses ..... 7,419,101 17 9,520,776
18 Grants payable ...   18  
19 Deferred revenue ......... 29,443 19 114,035
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 34,967,181 23 19,345,797
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 4,265,364 25 4,329,286
26 Total liabilities. Add lines 17 through 25.. 46,681,089 26 33,309,894
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 219,425,986 27 230,295,447
28 Net assets with donor restrictions ........... 2,500,000 28 10,000,000
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 221,925,986 32 240,295,447
33 Total liabilities and net assets/fund balances ........ 268,607,075 33 273,605,341
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
66,194,281
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
48,450,086
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
17,744,195
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
221,925,986
5
Net unrealized gains (losses) on investments ...............
5
625,266
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
240,295,447
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID: 23017517
Software Version: 2023v6.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 51,532,856 6,179,533 19,708,353 11,708,333 17,655,460 106,784,535
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 51,532,856 6,179,533 19,708,353 11,708,333 17,655,460 106,784,535
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 29,973,300
6 Public support. Subtract line 5 from line 4. 76,811,235
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 51,532,856 6,179,533 19,708,353 11,708,333 17,655,460 106,784,535
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 397,806 277,987 327,403 357,470 535,357 1,896,023
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..           0
11 Total support. Add lines 7 through 10 108,680,558
12
12
187,103,825
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
70.680 %
15
15
75.060 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID: 23017517
Software Version: 2023v6.0
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
EAH Inc
 
Employer identification number
94-1699153
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
EAH Inc
 
Employer identification number

94-1699153
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
EAH Inc
 
Employer identification number

94-1699153
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID: 23017517
Software Version: 2023v6.0
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 102,000  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 102,000  
d Other exempt purpose expenditures ............................................................................... 48,348,086  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 48,450,086  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 2,500 25,000 200,000 102,000 329,500
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 2,500 25,000 200,000 102,000 329,500
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2022


Additional Data


Software ID: 23017517
Software Version: 2023v6.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   13,089,616 13,089,616
b Buildings ....   15,180,825 4,448,708 10,732,117
c Leasehold improvements   262,891 260,584 2,307
d Equipment ....        
e Other .....   1,590,278 1,567,733 22,545
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 23,846,585
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow 150,135,737
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INTEREST RATE SWAP ASSET 486,585
(2)OFFICE RENT DEPOSIT 18,157
(3)PREDEVELOPMENT COSTS ADVANCED 10,787,930
(4)RECEIVABLE FROM DEVINE & GONG  
(5)RELATED PARTY N/R - ACCRUED INT 17,153,901
(6)RIGHT OF USE ASSET - LEASES 509,800
(7)UMR ADMIN FEE DEPOSIT 28,300
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 28,984,673
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
RIGHT OF USE LIABILITY - LEASE 4,281,266
TENANT SECURITY DEPOSITS 48,020







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 4,329,286
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part X : FIN48 Footnote EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS.EAH AND AFFILIATES BELIEVE THAT THEY HAVE appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the COMBINED financial statements. EAH and affiliates federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
Schedule D (Form 990) 2022


Additional Data


Software ID: 23017517
Software Version: 2023v6.0




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
DEBRA M HIGGINS
20 MARIELE DR
 
FAIRFAX, CA94930
FND RSG CONSULT   No   36,410  
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow   36,410  
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

SAN RAFAEL EVENT
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

222,560

 

 

222,560

2

Less: Contributions . . . .

193,760

 

 

193,760
3 Gross income (line 1 minus
line 2) . . . . . .

28,800

 

 

28,800



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 32,923     32,923
7 Food and beverages . . .        
8 Entertainment . . . . 756     756
9 Other direct expenses . . . 9,371     9,371
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 43,050
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -14,250
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2023
Additional Data


Software ID: 23017517
Software Version: 2023v6.0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
EAH Inc
 
Employer identification number
94-1699153
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) EAH - CONTRA COSTA INC
22 PELICAN WAY
SAN RAFAEL,CA94901
68-0289600 501(C)(3) 67,035 0     GENERAL SUPPORT OF LOW INCOME HSG
(2) EAH COMMUNITY HOUSING INC
22 PELICAN WAY
SAN RAFAEL,CA94901
94-2832606 501(C)(3) 80,150 0     GENERAL SUPPORT OF LOW INCOME HSG
(3) GOLDEN OAK MANOR INC
22 PELICAN WAY
San Rafael,CA94901
68-0362733 501(C)(3) 100,000 0     GENERAL SUPPORT OF LOW INCOME HSG
(4) HUI KAUHALE INC
733 BISHOP STREET STE 1717
HONOLULU,HI96813
99-0325011 501(C)(3) 278,224 0     GENERAL SUPPORT OF LOW INCOME HSG
(5) POINTE ON VERMONT A2Z ENT LLC
16830 VENTURA BLVD STE 415
ENCINO,CA91436
84-2061660 LLC 170,625 0     GENERAL SUPPORT
(6) SONOMA COUNTY AFFORDABLE HSG
22 PELICAN WAY
SAN RAFAEL,CA94901
68-0275241 501(C)(3) 60,000 0     GENERAL SUPPORT OF LOW INCOME HSG
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
5
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Grantmaker's Description of How Grants are Used FOR GRANTS TO EAH - CONTRA COSTA, INC., HUI KAUHALE, INC., 1150 WEBSTER STREET, INC., MIDTOWN HOMES, INC., EAH COMMUNITY HOUSING, INC., GOLDEN OAK MANOR, INC., SONOMA COUNTY AFFORDABLE HOUSING, INC., AND CENTERTOWN, INC. - EAH INC. SHARES VARIOUS MEMBERS OF THE BOARD OF DIRECTORS WITH ALL OF THESE RECEIPIENT 501(C)(3) ORGANIZATIONS. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO THOSE ENTITIES.
Schedule I (Form 990) 2023



Additional Data


Software ID: 23017517
Software Version: 2023v6.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1CATHY MACY
FORMER CFO
(i)

(ii)
340,329
-------------
 
40,950
-------------
 
 
-------------
 
16,500
-------------
 
21,187
-------------
 
418,966
-------------
 
 
-------------
 
2DAVE EGAN
VP - RE DEV
(i)

(ii)
162,627
-------------
55,811
20,233
-------------
6,744
 
-------------
 
8,345
-------------
1,938
16,537
-------------
202
207,742
-------------
64,695
 
-------------
 
3DENICE WINT
VP-RE DEVELOPMENT
(i)

(ii)
212,413
-------------
 
25,503
-------------
 
 
-------------
 
11,856
-------------
 
12,257
-------------
 
262,029
-------------
 
 
-------------
 
4KAREN BELANGER
SR VP - H.R.
(i)

(ii)
244,531
-------------
 
33,896
-------------
 
 
-------------
 
14,725
-------------
 
29,849
-------------
 
323,001
-------------
 
 
-------------
 
5LAURA HALL
President & CEO
(i)

(ii)
546,172
-------------
 
66,126
-------------
 
 
-------------
 
16,500
-------------
 
26,708
-------------
 
655,506
-------------
 
 
-------------
 
6LESLIE DABI
VP-IT OPERATIONS
(i)

(ii)
212,683
-------------
 
26,014
-------------
 
 
-------------
 
12,101
-------------
 
16,178
-------------
 
266,976
-------------
 
 
-------------
 
7ROBERT SCHRAEGER
SR VP - R.E. MGMT
(i)

(ii)
268,158
-------------
 
31,313
-------------
 
 
-------------
 
14,493
-------------
 
10,079
-------------
 
324,043
-------------
 
 
-------------
 
8VINCE HAGHIRI
VP-ACCOUNTING
(i)

(ii)
203,539
-------------
 
25,684
-------------
 
 
-------------
 
 
-------------
 
24,202
-------------
 
253,425
-------------
 
 
-------------
 
9WELTON JORDAN
CREDO
(i)

(ii)
370,576
-------------
19,472
128,445
-------------
2,287
 
-------------
 
15,796
-------------
704
12,599
-------------
85
527,416
-------------
22,548
 
-------------
 
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2023

Additional Data


Software ID: 23017517
Software Version: 2023v6.0
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Return Reference Explanation
Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE CORPORATION OPERATES 3 APARTMENT BUILDINGS IN MARIN COUNTY CONSISTING OF 22 UNITS FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS. OTHER PROGRAM SERVICES 5: THE CORPORATION SERVES AS A LIMITED PARTNER IN 14 LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF 37 LIMITED LIABLITY COMPANIES, THE MANAGING MEMBER OF FOUR LIMITED LIABILITY COMPANIES, AND THE MAJORITY OWNER OF THREE CORPORATIONS WHICH SERVE AS THE GENERAL PARTNER IN LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. LASTLY, THE CORPORATION SERVES AS THE SOLE OWNER OF TWO LIMITED LIABILITY COMPANIES WHICH LEASE COMMERCIAL PROPERTY THROUGHOUT THE BAY AREA.
Form 990, Part VI, Section A, Line 6 THE MEMBERS OF THE BOARD OF DIRECTORS (EACH A "DIRECTOR") SHALL BE THE ONLY MEMBERS OF THE CORPORATION.
Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CFO.
Form 990, Part VI, Section B, Line 12c UPON ACCEPTANCE OF ELECTION AS A DIRECTOR, ANY DIRECTOR WHO HAS A FINANCIAL INTEREST THAT MIGHT AFFECT THE DIRECTOR'S VOTES ON THE CORPORATION'S BUSINESS, SHALL IDENTIFY THE NATURE OF THE INTEREST. ANY DIRECTOR HAVING A CONFLICT OF INTEREST WITH RESPECT TO ANY ITEM OF BUSINESS TO BE VOTED UPON SHALL STATE THE NATURE OF THE POSSIBLE CONFLICT AND REFRAIN FROM VOTING. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER, MAY REQUEST THE BOARD TO RESOLVE THE QUESTION BY MAJORITY VOTE. THE VOTE OF ANY DIRECTOR FAILING TO DECLARE A CONFLICT MAY BE CHALLENGED IMMEDIATELY AFTER THE VOTE IS TAKEN AND THE EXISTENCE OR NON-EXISTENCE OF THE CONFLICT SHALL BE RESOLVED BY A VOTE OF A MAJORITY OF THE DIRECTORS PRESENT OTHER THAN THE CHALLENGED AND CHALLENGING DIRECTORS.
Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE.
Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST
Form 990, Page 4, Part V, Line 1a Explanation IN ADDITION TO THE SIXTY-NINE 1099s ISSUED BY EAH INC. 1099s were issued by the following Disregarded Single Member LLCs of which EAH Inc. is the sole member:MARTEL EAH, LLC, FEIN 85-1623635 - 2 FORM 1099EAH INC. - 69 FORMS 1099Total Number of Forms issued = 71
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017517
Software Version: 2023v6.0
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
EAH Inc
 
Employer identification number

94-1699153
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) Dublin & Demarcus LLC
22 PELICAN WAY
San Rafael,CA94901
30-0342881
0.01% Genrl Ptnr in FEIN 45-0538564, See Part III CA     EAH INC
 
(2) EAH Bay Area Community LLC
22 PELICAN WAY
San Rafael,CA94901
64-1496532
0.01% Genrl Ptnr in FEIN 83-0434334, See Part III CA     EAH INC
 
(3) 3706 SAN PABLO EMERYVILLE EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
81-2713240
0.01% GENRL PTNR IN FEIN 61-1793661, SEE PART III CA     EAH INC
 
(4) DON DE DIOS EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
81-2029311
0.009% GENRL PTNR IN FEIN 38-3995381, SEE PART III CA     EAH INC
 
(5) EAH PARK PLACE LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
81-2006265
0.01% GENRL PTNR IN FEIN 35-2557560, SEE PART III CA     EAH INC
 
(6) PIPER COURT EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
82-1066436
0.01% GENRL PTNR IN FEIN 82-1066487, SEE PART III CA     EAH INC
 
(7) SUMMER PARK EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
82-1594105
0.01% GENRL PTNR IN FEIN 82-1595423, SEE PART III CA     EAH INC
 
(8) HILARITA BELVEDERE EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
82-2546675
51% GENRL PTNR IN FEIN 82-2546829, SEE PART III CA     EAH INC
 
(9) PELICAN WAY EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
81-4077274
COMMERCIAL PROPERTY RENTAL CA 733,210 12,014,327 EAH INC
 
(10) EAH COMMERCIAL LANDLORD LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
81-5401627
COMMERCIAL PROPERTY RENTAL CA 30,408 175,756 EAH INC
 
(11) LAKE PARK OAKLAND EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-0793029
1% GENRL PTNR IN FEIN 85-1475109, SEE PART III CA 32,428 4,511,895 EAH INC
 
(12) POINTE ON VERMONT EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
82-5331825
0.0075% GENRL PTNR IN FEIN 35-2627130, SEE PART III CA     EAH INC
 
(13) GREENFIELD COMMONS EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-3820052
1% GENRL PTNR IN FEIN 61-1937296, SEE PART III CA   2,752,519 EAH INC
 
(14) LAUREL EAH NC LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-1971562
0.01% GENRL PTNR IN FEIN 86-2992105, SEE PART III CA     EAH INC
 
(15) MAGNOLIA VILLAS EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-1818630
0.01% GENRL PTNR IN FEIN 84-4644001, SEE PART III CA     EAH INC
 
(16) MISSION PARADISE EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-2582760
51% GENRL PTNR IN FEIN 38-4099749, SEE PART III CA 3,905 139,039 EAH INC
 
(17) POINTE ON LA BREA EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-2673051
0.01% GENRL PTNR IN FEIN 84-4820069, SEE PART III CA 10,250 97,433 EAH INC
 
(18) PALM COURT SAN JOSE LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-2652257
0.0001% GENRL PTNR IN FEIN 37-1916172, SEE PART III CA     EAH INC
 
(19) VISTA PARK I LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-2634861
0.0001% GENRL PTNR IN FEIN 37-1915918, SEE PART III CA     EAH INC
 
(20) VISTA PARK II LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-2683522
51% GENRL PTNR IN FEIN 38-4100313, SEE PART III CA     EAH INC
 
(21) EAH MARKHAM I LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
83-3931369
0.004% GENRL PTNR IN FEIN 83-3669206, SEE PART III CA     EAH INC
 
(22) BLOSSOM HILL EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-2069671
1% GENRL PTNR IN FEIN 35-2668359, SEE PART III CA   182,675 EAH INC
 
(23) HILARITA BELVEDERE EAH 2R LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-2269022
1% GENRL PTNR IN FEIN 38-4124173, SEE PART III CA     EAH INC
 
(24) IMPERIAL SENIOR EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-2284079
1% GENRL PTNR IN FEIN 35-2668284, SEE PART III CA     EAH INC
 
(25) 1901 BROADWAY SACRAMENTO EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
85-1113035
0.01% GENRL PTNR IN FEIN 85-1153759, SEE PART III CA     EAH INC
 
(26) GREENFIELD EAH II LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-2507100
1% GENRL PTNR IN FEIN 61-1950936, SEE PART III CA     EAH INC
 
(27) 87TH & WESTERN EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-3558484
0.003% GENRL PTNR IN FEIN 84-3491808, SEE PART III CA   1,795,842 EAH INC
 
(28) 4507 MAIN ST EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-3137502
0.01% GENRL PTNR IN FEIN 86-2973024, SEE PART III CA   54,206 EAH INC
 
(29) MARTEL EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
85-1623635
0.005% GENRL PTNR IN FEIN 85-3677461, SEE PART III CA 55,993 147,741 EAH INC
 
(30) DETROIT WEST HOLLYWOOD EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
86-3155961
0.005% GENRL PTNR IN FEIN 88-2705623, SEE PART III CA     EAH INC
 
(31) ARCHWAY EAH II LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
85-0595936
0.01% GENRL PTNR IN FEIN 85-0629001, SEE PART III CA     EAH INC
 
(32) PE VACAVILLE EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
85-3070397
0.000025% GENRL PTNR IN FEIN 83-1065901, SEE PART III CA     EAH INC
 
(33) EAH MARKHAM II LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
85-3589463
0.004% GENRL PTNR IN FEIN 35-2660690, SEE PART III CA     EAH INC
 
(34) 212 E TABOR FAIRFIELD EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
84-4711400
1% GENRL PTNR IN FEIN 87-2045650, SEE PART III CA 5,650 1,267,317 EAH INC
 
(35) 330 DISTEL CIRCLE EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
87-3819057
1% GENRL PTNR IN FEIN 87-3851108, SEE PART III CA     EAH INC
 
(36) 2052 LAKE ALTADENA EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
88-2181407
0.005% GENRL PTNR IN FEIN 88-2208873, SEE PART III CA     EAH INC
 
(37) NEVIN PLAZA I EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
87-4446034
0.01% GENRL PTNR IN FEIN 87-4488353, SEE PART III CA     EAH INC
 
(38) 4300 SAN PABLO EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
92-2485521
LOW-INCOME HOUSING CA     EAH INC
 
(39) PIEDMONT GLENDALE EAH LLC
22 PELICAN WAY
SAN RAFAEL,CA94901
99-1102499
25% GENRL PTNR IN FEIN 99-1137305, SEE PART III0.005 CA     EAH INC
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)1150 WEBSTER STREET INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0381750
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(2)ARBOR COURT INC
22 PELICAN WAY

SAN RAFAEL,CA94901
20-1931523
LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC
 
Yes
 
(3)BECKETT HALL INC
22 PELICAN WAY

SAN RAFAEL,CA94901
94-3272520
LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC
 
Yes
 
(4)BEE STREET HOUSINGINC
22 PELICAN WAY

SAN RAFAEL,CA94901
94-2914706
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(5)BELVEDERE-TIBURON HOUSING ASSOCIATION
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0101339
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(6)BRIDGECOURT HOUSING INC
22 PELICAN WAY

SAN RAFAEL,CA94901
91-1769060
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(7)CECILIA PLACE HOMESINC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0362733
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(8)CLOVERDALE SENIOR HOUSING INC
22 PELICAN WAY

SAN RAFAEL,CA94901
23-7337622
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(9)DON AVANTE FAMILY HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0418058
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(10)DRAKES WAY EAH INC
22 PELICAN WAY

SAN RAFAEL,CA94901
27-1359232
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(11)DUBLIN TRANSIT EAH INC
22 PELICAN WAY

SAN RAFAEL,CA94901
27-1359283
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(12)EAH - SAN PABLO
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0226642
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(13)EAH COMMUNITY HOUSING INC
22 PELICAN WAY

SAN RAFAEL,CA94901
94-2832606
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(14)EAH UNIVERSITY PROPERTIES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
31-1743248
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(15)EAH - CONTRA COSTA INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0289600
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(16)EAH - CREEKSIDE
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0181572
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(17)ECOLOGY HOUSE
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0302530
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH Inc
 
Yes
 
(18)ELENA GARDENS HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
93-1153533
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(19)FLORAL GARDENS APARTMENTS INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0371265
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(20)FOUNTAIN WEST APARTMENTS INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0371264
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(21)GOLDEN OAK MANOR INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0362018
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(22)HAMILTON AFFORDABLE HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0486556
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(23)HUI KAUHALE INC
733 BISHOP STREET STE 1717

HONOLULU,HI96813
99-0325011
LOW-INCOME HOUSING HI 501(C)(3) 12A EAH INC
 
Yes
 
(24)INTERFAITH HOUSING FOUNDATION
22 PELICAN WAY

SAN RAFAEL,CA94901
94-1750481
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(25)KALANI MALA INC
733 BISHOP STREET STE 1717

HONOLULU,HI96813
99-0327623
LOW-INCOME HOUSING HI 501(C)(3) 12A EAH INC
 
Yes
 
(26)KUKUI KAUHALE INC
733 BISHOP STREET STE 1717

HONOLULU,HI96813
99-0325532
LOW-INCOME HOUSING HI 501(C)(3) 12A EAH INC
 
Yes
 
(27)LINCOLN AVENUE APARTMENTS INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0333527
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(28)LOS ROBLES APARTMENTS INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0371125
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(29)MAIN STREET APARTMENTS INC
22 PELICAN WAY

SAN RAFAEL,CA94901
91-1767139
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(30)MIDTOWN HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0360646
LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC
 
Yes
 
(31)MORGAN HILL RANCH HOUSING INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0386788
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(32)NORTH MARIN SENIOR HOUSING CORPORATION
22 PELICAN WAY

SAN RAFAEL,CA949015531
68-0174526
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(33)PALM COURT SENIOR HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA949015531
68-0386802
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(34)POINT REYES EAH INC
22 PELICAN WAY

SAN RAFAEL,CA949015531
27-3932990
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(35)RODEO SENIOR APARTMENTS INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0449067
LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC
 
Yes
 
(36)ROHLFFS MANOR EAH INC
22 PELICAN WAY

SAN RAFAEL,CA94901
27-1359316
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(37)SAN CLEMENTE EAH INC
22 PELICAN WAY

SAN RAFAEL,CA949015531
27-1359069
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
(38)SONOMA COUNTY AFFORDABLE HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0275241
LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC
 
Yes
 
(39)SOUTH WINERY HOUSING INC
22 PELICAN WAY

San Rafael,CA94901
68-0364561
Low-Income Housing CA 501(c)(3) 10 EAH INC
 
Yes
 
(40)STONEHAVEN STUDENT HOUSING INC
22 PELICAN WAY

San Rafael,CA94901
31-1789655
LOW-INCOME HOUSING CA 501(c)(3) 10 EAH INC
 
Yes
 
(41)THREE OAKS FAMILY HOMES INC
22 PELICAN WAY

SAN RAFAEL,CA94901
68-0333463
LOW-INCOME HOUSING CA 501(c)(3) 12A EAH INC
 
Yes
 
(42)CENTERTOWN INC
22 PELICAN WAY

SAN RAFAEL,CA94901
94-3095407
LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) LARKSPUR ISLE LTD

22 PELICAN WAY
SAN RAFAEL,CA94901
68-0009449
LOW-INCOME HOUSING CA EAH Inc
 
RELATED -16,501 461,231   No     No 99.000 %
(2) Dublin Transit Site A2 LP

22 PELICAN WAY
San Rafael,CA94901
45-0538564
LOW-INCOME HOUSING CA 30-0342881
 
RELATED 44,946 1,917,428   No   Yes   100.000 %
(3) San Clemente Housing Partners LP

22 PELICAN WAY
San Rafael,CA94901
83-0434334
LOW-INCOME HOUSING CA 61-1496532
 
RELATED 38,901 5,485,183   No   Yes   100.000 %
(4) RIVERFIELD HOMES LIMITED PARTNERSHIP

22 PELICAN WAY
SAN RAFAEL,CA94901
68-0316588
LOW-INCOME HOUSING CA 68-0275241
 
RELATED 4,548 405,222 Yes       No 10.000 %
(5) CECILIA PLACE HOMES LP

22 PELICAN WAY
SAN RAFAEL,CA94901
68-0385285
LOW-INCOME HOUSING CA 68-0362733
 
RELATED 4,588 134,027   No     No 10.000 %
(6) SOUTH WINERY ASSOCIATES LP

22 PELICAN WAY
SAN RAFAEL,CA94901
94-3261552
LOW-INCOME HOUSING CA 68-0364561
 
RELATED -1,353   Yes       No 1.000 %
(7) STONEBRIDGE HOUSING LLC

22 PELICAN WAY
SAN RAFAEL,CA94901
26-4520113
LOW-INCOME HOUSING CA EAH INC
 
RELATED 47,844 1,781,462 Yes     Yes   50.000 %
(8) EAH PARK PLACE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
35-2557560
LOW-INCOME HOUSING CA 81-2006265
 
RELATED -149,340 13,142,216 Yes     Yes   0.010 %
(9) 3706 SAN PABLO EMERYVILLE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
61-1793661
LOW-INCOME HOUSING CA 81-2713240
 
RELATED 18,308 11,387,813   No   Yes   21.358 %
(10) DON DE DIOS LP

22 PELICAN WAY
SAN RAFAEL,CA94901
38-3995381
LOW-INCOME HOUSING CA 81-2029311
 
RELATED 27,402 9,277,087   No   Yes   5.088 %
(11) VISTA PARK ASSOCIATES II LP

22 PELICAN WAY
SAN RAFAEL,CA94901
77-0493203
LOW-INCOME HOUSING CA 68-0362018
 
RELATED 1,289 32,174 Yes       No 0.506 %
(12) FELLOWSHIP PLAZA LLC

22 PELICAN WAY
SAN RAFAEL,CA94901
82-1565592
LOW-INCOME HOUSING CA EAH INC
 
RELATED -1,540 48,231 Yes     Yes   50.010 %
(13) PIPER COURT FAIRFAX LP

22 PELICAN WAY
SAN RAFAEL,CA94901
82-1066487
LOW-INCOME HOUSING CA 82-1066436
 
RELATED 5,659 6,397,932   No   Yes   0.010 %
(14) LIGHTFIGHTER VILLAGE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
82-1572044
LOW-INCOME HOUSING CA 82-1571911
 
RELATED 23,752 671,930   No     No 49.000 %
(15) SUMMER PARK FRESNO LP

22 PELICAN WAY
SAN RAFAEL,CA94901
82-1595423
LOW-INCOME HOUSING CA 82-1594105
 
RELATED -430,595 22,874,176 Yes     Yes   16.528 %
(16) HILARITA BELVEDERE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
82-2546829
LOW-INCOME HOUSING CA 82-2546675
 
RELATED -206,715 11,809,682   No   Yes   51.000 %
(17) POINTE ON VERMONT LP

22 PELICAN WAY
SAN RAFAEL,CA94901
35-2627130
RELATED CA 82-5331825
 
RELATED -80 610,331   No   Yes   0.008 %
(18) HAMILTON CONTINUUM PARTNERS I LP

22 PELICAN WAY
SAN RAFAEL,CA94901
01-0719539
LOW-INCOME HOUSING CA EAH INC
 
RELATED 8,642 2,011,393 Yes       No 99.991 %
(19) HAMILTON CONTINUUM PARTNERS II LP

22 PELICAN WAY
SAN RAFAEL,CA94901
33-1098416
LOW-INCOME HOUSING CA EAH INC
 
RELATED -171,173 3,309,817   No     No 99.991 %
(20) POINT REYES AFFORDABLE HOMES LP

22 PELICAN WAY
SAN RAFAEL,CA94901
86-1053964
LOW-INCOME HOUSING CA EAH INC
 
RELATED -163,533 4,079,916   No     No 99.990 %
(21) RIVIERA-SAN RAFAEL ASSOCIATES LP

22 PELICAN WAY
SAN RAFAEL,CA94901
20-0339968
LOW-INCOME HOUSING CA EAH INC
 
RELATED   1,240,910 Yes       No 99.990 %
(22) TURINA ASSOCIATES LP

22 PELICAN WAY
SAN RAFAEL,CA94901
20-0340018
LOW-INCOME HOUSING CA EAH INC
 
RELATED -195,800 933,624 Yes       No 99.990 %
(23) PALM COURT SAN JOSE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
37-1916172
LOW-INCOME HOUSING CA 83-2652257
 
RELATED -174,223 5,557,442 Yes     Yes   2.679 %
(24) VISTA PARK I LP

22 PELICAN WAY
SAN RAFAEL,CA94901
37-1915918
LOW-INCOME HOUSING CA 83-2634861
 
RELATED -156,864 4,540,364 Yes     Yes   0 %
(25) VISTA PARK II LP

22 PELICAN WAY
SAN RAFAEL,CA94901
38-4100313
LOW-INCOME HOUSING CA 83-2683522
 
RELATED   324,921   No   Yes   51.000 %
(26) BLOSSOM HILL NC LP

22 PELICAN WAY
SAN RAFAEL,CA94901
35-2668359
LOW-INCOME HOUSING CA 84-2069671
 
RELATED       No   Yes   1.000 %
(27) HILARITA BELVEDERE 2R LP

22 PELICAN WAY
SAN RAFAEL,CA94901
38-4124173
LOW-INCOME HOUSING CA 84-2269022
 
RELATED   1,866,082   No   Yes   1.000 %
(28) IMPERIAL SENIOR LP

22 PELICAN WAY
SAN RAFAEL,CA94901
35-2668284
LOW-INCOME HOUSING CA 84-2284079
 
RELATED -800 23,263,554 Yes     Yes   1.000 %
(29) MISSION PARADISE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
38-4099749
LOW-INCOME HOUSING CA 83-2582760
 
RELATED 2,927,050 35,141,041 Yes     Yes   51.000 %
(30) POINTE ON LA BREA LP

22 PELICAN WAY
SAN RAFAEL,CA94901
84-4820069
LOW-INCOME HOUSING CA 83-2673051
 
RELATED 2,419 20,377,022   No   Yes   0.010 %
(31) EAH - GATEWAY SANTA CLARA LP

22 PELICAN WAY
SAN RAFAEL,CA94901
47-0921457
LOW-INCOME HOUSING CA EAH INC
 
RELATED -82,243 4,309,338 Yes       No 70.000 %
(32) STORY PLAZA APARTMENTS LP

22 PELICAN WAY
SAN RAFAEL,CA94901
01-0704355
LOW-INCOME HOUSING CA EAH INC
 
RELATED -540,213 12,353,409 Yes       No 70.000 %
(33) ARCHWAY EAH II LP

22 PELICAN WAY
SAN RAFAEL,CA94901
85-0629001
LOW-INCOME HOUSING CA 85-0595936
 
RELATED 24,840 1,825,133   No   Yes   0.010 %
(34) MARKHAM PLAZA I LP

470 SOUTH MARKET STREET
SAN JOSE,CA95113
83-3669206
LOW-INCOME HOUSING CA 83-3931369
 
RELATED   22,811   No   Yes   0.004 %
(35) BROADWAY STATION LP

22 PELICAN WAY
SAN RAFAEL,CA94901
85-1153759
LOW-INCOME HOUSING CA 85-1113035
 
RELATED   12,317,876   No   Yes   0.010 %
(36) GREENFIELD COMMONS EAH LP

22 PELICAN WAY
SAN RAFAEL,CA94901
61-1937296
LOW-INCOME HOUSING CA 83-3820052
 
RELATED 48 25,580,684   No   Yes   98.642 %
(37) GREENFIELD EAH II LP

22 PELICAN WAY
SAN RAFAEL,CA94901
61-1950936
LOW-INCOME HOUSING CA 84-2507100
 
RELATED       No   Yes   1.000 %
(38) LAKE PARK OAKLAND LP

22 PELICAN WAY
SAN RAFAEL,CA94901
85-1475109
LOW-INCOME HOUSING CA 83-0793029
 
RELATED       No   Yes   1.000 %
(39) MAGNOLIA VILLAS LP

22 PELICAN WAY
SAN RAFAEL,CA94901
84-4644001
LOW-INCOME HOUSING CA 83-1818630
 
RELATED 17,923 221,642   No   Yes   0.010 %
(40) 87TH & WESTERN LP

501 NORTH GOLDEN CIRCLE STE 100
SANTA ANA,CA92705
84-3491808
LOW-INCOME HOUSING CA 84-3558484
 
RELATED   240   No   Yes   0.003 %
(41) DRAKES WAY HOUSING PARTNERS LP

22 PELICAN WAY
SAN RAFAEL,CA94901
56-2634251
LOW-INCOME HOUSING CA EAH INC
 
RELATED -253,772 5,163,900   No     No 82.982 %
(42) PONY EXPRESS SENIOR APARTMENTS LP

625 ACACIA LANE
SANTA ROSA,CA95409
83-1065901
LOW-INCOME HOUSING CA 85-3070397
 
RELATED   596,848   No   Yes   0 %
(43) MARKHAM PLAZA II LP

470 SOUTH MARKET ST
SAN JOSE,CA95113
35-2660690
LOW-INCOME HOUSING CA 85-3589463
 
RELATED   20,636   No   Yes   0.004 %
(44) LAUREL EAH NC LP

22 PELICAN WAY
SAN RAFAEL,CA94901
86-2992105
LOW-INCOME HOUSING CA 84-1971562
 
RELATED   17,314,401   No   Yes   0.010 %
(45) MARTEL EAH LP

22 PELICAN WAY
SAN RAFAEL,CA94901
85-3677461
LOW-INCOME HOUSING CA 85-1623635
 
RELATED       No   Yes   0.005 %
(46) 330 DISTEL CIRCLE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
87-3851108
LOW-INCOME HOUSING CA 87-3819057
 
RELATED   2,530,038   No   Yes   1.000 %
(47) 2052 LAKE ALTADENA LP

22 PELICAN WAY
SAN RAFAEL,CA94901
88-2208873
LOW-INCOME HOUSING CA 88-2181407
 
RELATED -10,278 3,676,437 Yes     Yes   0.005 %
(48) NEVIN PLAZA I LP

22 PELICAN WAY
SAN RAFAEL,CA94901
87-4488353
LOW-INCOME HOUSING CA 87-4446034
 
RELATED -908,119 13,948,926 Yes     Yes   0.010 %
(49) 212 E TABOR FAIRFIELD LP

22 PELICAN WAY
SAN RAFAEL,CA94901
87-2045650
LOW-INCOME HOUSING CA 84-4711400
 
RELATED       No   Yes   1.000 %
(50) DETROIT WEST HOLLYWOOD LP

22 PELICAN WAY
SAN RAFAEL,CA94901
88-2705623
LOW-INCOME HOUSING CA 86-3155961
 
RELATED       No   Yes   0.005 %
(51) 4507 MAIN ST LP

22 PELICAN WAY
SAN RAFAEL,CA94901
86-2973024
LOW-INCOME HOUSING CA 84-3137502
 
RELATED   13,973,467   No   Yes   0.010 %
(52) CENTERTOWN II LLC

600 CALIFORNIA STREET STE 900
SAN FRANCISCO,CA94108
87-1308741
LOW-INCOME HOUSING CA EAH INC
 
RELATED       No   Yes   50.000 %
(53) EAH LARKSPUR CREEKSIDE ASSOCIATES II LP

22 PELICAN WAY
SAN RAFAEL,CA94901
20-4649870
LOW-INCOME HOUSING CA EAH INC
 
RELATED 61,605 5,238,256 Yes       No 100.000 %
(54) LIGHTFIGHTER VILLAGE EAH LLC

22 PELICAN WAY
SAN RAFAEL,CA94901
82-1571911
LOW-INCOME HOUSING CA EAH INC
 
RELATED 11,013 43,247 Yes     Yes   50.010 %
(55) PIEDMONT GLENDALE LP

22 PELICAN WAY
SAN RAFAEL,CA94901
99-1137305
LOW-INCOME HOUSING CA 99-1102499
 
RELATED       No   Yes   25.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) ECUMENICAL HOUSING CORPORATION

22 PELICAN WAY
SAN RAFAEL,CA94901
94-2195995
LOW-INCOME HOUSING CA EAH INC
 
C CORP -750 2,763,382 100.000 % Yes  
(2) EAH KUKUI GARDENS INC

22 PELICAN WAY
SAN RAFAEL,CA94901
26-1460828
LOW-INCOME HOUSING CA EAH INC
 
C CORP -856 84,130 60.000 % Yes  
(3) BELOVIDA CECILIA LLC

22 PELICAN WAY
SAN RAFAEL,CA94901
46-2095200
LOW-INCOME HOUSING CA CECILIA PLCE HMS INC
 
C CORP     75.000 % Yes  
(4) HKI HIBISCUS HILLS LLC

733 BISHOP STREET STE 1717
HONOLULU,HI96813
46-4798774
LOW-INCOME HOUSING HI HUI KAUHALE INC
 
C CORP     100.000 % Yes  
(5) KALANI GARDENS LLC

733 BISHOP STREET STE 1717
HONOLULU,HI96813
46-2718054
LOW-INCOME HOUSING HI HUI KAUHALE INC
 
C CORP     100.000 % Yes  
(6) ORCHARDS EAH LLC

22 PELICAN WAY
SAN RAFAEL,CA94901
47-5221977
LOW-INCOME HOUSING CA EAH INC
 
C CORP -1,399 28,139 100.000 % Yes  
(7) HKI NOHONA LLC

733 BISHOP STREET STE 1717
HONOLULU,HI96813
81-1573386
LOW-INCOME HOUSING HI HUI KAUHALE INC
 
C CORP     100.000 % Yes  
(8) KUKUI TOWER LLC

733 BISHOP STREET STE 1717
HONOLULU,HI96813
80-0921263
LOW-INCOME HOUSING HI HUI KAUHALE INC
 
C CORP     100.000 % Yes  
(9) AVENA BELLA II EAH LLC

22 PELICAN WAY
SAN RAFAEL,CA94901
84-2633666
LOW-INCOME HOUSING CA GOLDEN OAK MANOR INC
 
C CORP     100.000 % Yes  
(10) HKI KAWILI LLC

733 BISHOP STREET STE 1717
HONOLULU,HI96813
81-2792015
LOW-INCOME HOUSING HI HUI KAUHALE INC
 
C CORP     100.000 % Yes  
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) BECKETT HALL INC

l 304,268 CY FEES EARNED
(2) CECILIA PLACE HOMESINC

l 135,703 CY FEES EARNED
(3) DRAKES WAY EAH INC

c 117,174 CASH RECEIVED
(4) DRAKES WAY EAH INC

l 170,628 CY FEES EARNED
(5) DUBLIN TRANSIT EAH INC

d 3,943,081 O/S PRINCIPAL
(6) DUBLIN TRANSIT EAH INC

l 1,661,863 CY FEES EARNED
(7) EAH COMMUNITY HOUSING INC

b 80,150 CASH PAID
(8) EAH UNIVERSITY PROPERTIES INC

a 267,717 CY INT & RENT
(9) EAH UNIVERSITY PROPERTIES INC

d 6,034,815 O/S PRNC & INT
(10) EAH UNIVERSITY PROPERTIES INC

l 3,518,872 CY FEES EARNED
(11) EAH - CONTRA COSTA INC

b 67,035 CASH PAID
(12) EAH - CONTRA COSTA INC

d 3,539,908 O/S PRINCIPAL
(13) FLORAL GARDENS APARTMENTS INC

d 319,515 O/S PRINCIPAL
(14) FLORAL GARDENS APARTMENTS INC

l 59,015 CY FEES EARNED
(15) FOUNTAIN WEST APARTMENTS INC

d 1,132,558 O/S PRINCIPAL
(16) FOUNTAIN WEST APARTMENTS INC

l 62,040 CY FEES EARNED
(17) GOLDEN OAK MANOR INC

a 63,434 CY INTEREST
(18) GOLDEN OAK MANOR INC

b 100,000 CASH PAID
(19) GOLDEN OAK MANOR INC

d 2,870,232 O/S PRNC & INT
(20) GOLDEN OAK MANOR INC

l 314,454 CY FEES EARNED
(21) HAMILTON AFFORDABLE HOMES INC

c 357,927 CASH RECEIVED
(22) HUI KAUHALE INC

b 278,224 CASH PAID
(23) HUI KAUHALE INC

c 105,026 CASH RECEIVED
(24) KUKUI KAUHALE INC

c 1,132,290 CASH RECEIVED
(25) SONOMA COUNTY AFFORDABLE HOMES INC

b 60,000 CASH PAID
(26) SONOMA COUNTY AFFORDABLE HOMES INC

d 313,348 O/S PRINCIPAL
(27) SOUTH WINERY HOUSING INC

l 410,570 CY FEES EARNED
(28) STONEHAVEN STUDENT HOUSING INC

l 261,553 CY FEES EARNED
(29) CENTERTOWN INC

c 67,785 CASH RECEIVED
(30) LARKSPUR ISLE LTD

d 356,430 O/S PRINCIPAL
(31) LARKSPUR ISLE LTD

l 51,033 CY FEES EARNED
(32) Dublin Transit Site A2 LP

a 25,000 CY RENT
(33) HILARITA BELVEDERE LP

l 111,317 CY FEES EARNED
(34) HAMILTON CONTINUUM PARTNERS I LP

l 114,585 CY FEES EARNED
(35) HAMILTON CONTINUUM PARTNERS II LP

l 81,732 CY FEES EARNED
(36) POINT REYES AFFORDABLE HOMES LP

l 64,005 CY FEES EARNED
(37) RIVIERA-SAN RAFAEL ASSOCIATES LP

a 79,545 CY INT & RENT
(38) RIVIERA-SAN RAFAEL ASSOCIATES LP

d 1,098,167 O/S PRNC & INT
(39) RIVIERA-SAN RAFAEL ASSOCIATES LP

j 258,341 LEASE RECVBLE
(40) TURINA ASSOCIATES LP

a 37,576 CY RENT
(41) TURINA ASSOCIATES LP

j 93,938 LEASE RECVBLE
(42) TURINA ASSOCIATES LP

l 64,942 CY FEES EARNED
(43) IMPERIAL SENIOR LP

l 541,852 CY FEES EARNED
(44) MISSION PARADISE LP

d 535,000 O/S PRINCIPAL
(45) MISSION PARADISE LP

l 1,289,993 CY FEES EARNED
(46) EAH - GATEWAY SANTA CLARA LP

l 96,355 CY FEES EARNED
(47) STORY PLAZA APARTMENTS LP

l 259,294 CY FEES EARNED
(48) GREENFIELD COMMONS EAH LP

d 947,627 O/S PRINCIPAL
(49) GREENFIELD COMMONS EAH LP

l 1,400,500 CY FEES EARNED
(50) GREENFIELD EAH II LP

d 995,000 O/S PRINCIPAL
(51) DRAKES WAY HOUSING PARTNERS LP

d 1,571,250 O/S PRINCIPAL
(52) DRAKES WAY HOUSING PARTNERS LP

l 52,576 CY FEES EARNED
(53) EAH LARKSPUR CREEKSIDE ASSOCIATES II LP

a 123,222 CY INTEREST
(54) EAH LARKSPUR CREEKSIDE ASSOCIATES II LP

d 2,246,771 O/S PRNC & INT
(55) EAH LARKSPUR CREEKSIDE ASSOCIATES II LP

l 70,103 CY FEES EARNED
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID: 23017517
Software Version: 2023v6.0