EAH-Contra Costa Inc

Address
2169 East Francisco Blvd Ste B
San Rafael, CA 94901
Contact
Phone: +1 (415) 258-1800
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 68-0289600

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING.
 20162015201420132012
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors0000 
Personnel
Farrel, Mike
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personMIKE FARRELMIKE FARRELMIKE FARRELMIKE FARREL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$13,029.00$13,081.00$13,714.00$14,294.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $149,137.00$145,573.00$133,125.00$127,226.00 
Average hours per week working for related orgs40.0040.0040.0039.90 
Macy, Cathy
TitleSecretary/TreasSecretary/TreasSecretary/TreasSecretary/Treas 
Name of key/compensated personCATHY MACYCATHY MACYCATHY MACYCATHY MACY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$16,283.00$17,188.00$17,087.00$18,139.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $246,545.00$243,682.00$224,382.00$214,747.00 
Average hours per week working for related orgs40.0040.0040.0039.90 
Marlow, Sheila
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personSHEILA MARLOWSHEILA MARLOWSHEILA MARLOWSHEILA MARLOW 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Nedley, Sandra
TitleVice PresidentVice PresidentVice PresidentVice President 
Name of key/compensated personSANDRA NEDLEYSANDRA NEDLEYSANDRA NEDLEYSANDRA NEDLEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Wilson, Catina
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personCATINA WILSONCATINA WILSONCATINA WILSONCATINA WILSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$12,567.00$8,550.00$12,821.00$12,839.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $125,229.00$119,516.00$106,668.00$106,395.00 
Average hours per week working for related orgs40.0040.0040.0039.90 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING.TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING.TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING.TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE LOW-INCOME HOUSING. 
Program service expenses, total$959,642.00$654,610.00$624,594.00$726,760.00 
Programs, including revenue & expenses
IN SUPPORT OF EAH, INC'S (THE SPONSORING AND SUPPORTED ORGANIZATION) EXEMPT PURPOSE OF PROVIDING LOW INCOME HOUSING,THE CORPORATION SERVES AS THE SOLE MEMBER OF A DISREGARDED ENTITY THAT IS THE GENERAL PARTNER IN A PARTNERSHIP THAT OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 378 RENTAL UNITS IN RICHMOND, CALIFORNIA.
Program expenses$463,084.00$432,132.00$423,469.00$412,521.00 
Grants and allocations made$400.00    
Program revenue$699.00$697.00$677.00$667.00 
Program descriptionIN SUPPORT OF EAH, INC'S (THE SPONSORING AND SUPPORTED ORGANIZATION) EXEMPT PURPOSE OF PROVIDING LOW INCOME HOUSING,THE CORPORATION SERVES AS THE SOLE MEMBER OF A DISREGARDED ENTITY THAT IS THE GENERAL PARTNER IN A PARTNERSHIP THAT OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 378 RENTAL UNITS IN RICHMOND, CALIFORNIA.IN SUPPORT OF EAH, INC'S (THE SPONSORING AND SUPPORTED ORGANIZATION) EXEMPT PURPOSE OF PROVIDING LOW INCOME HOUSING,THE CORPORATION SERVES AS THE SOLE MEMBER OF A DISREGARDED ENTITY THAT IS THE GENERAL PARTNER IN A PARTNERSHIP THAT OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 378 RENTAL UNITS IN RICHMOND, CALIFORNIA.IN SUPPORT OF EAH, INC'S (THE SPONSORING AND SUPPORTED ORGANIZATION) EXEMPT PURPOSE OF PROVIDING LOW INCOME HOUSING,THE CORPORATION SERVES AS THE SOLE MEMBER OF A DISREGARDED ENTITY THAT IS THE GENERAL PARTNER IN A PARTNERSHIP THAT OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 378 RENTAL UNITS IN RICHMOND, CALIFORNIA.IN SUPPORT OF EAH, INC'S (THE SPONSORING AND SUPPORTED ORGANIZATION) EXEMPT PURPOSE OF PROVIDING LOW INCOME HOUSING,THE CORPORATION SERVES AS THE SOLE MEMBER OF A DISREGARDED ENTITY THAT IS THE GENERAL PARTNER IN A PARTNERSHIP THAT OPERATES A LOW-INCOME HOUSING APARTMENT COMPLEX CONSISTING OF 378 RENTAL UNITS IN RICHMOND, CALIFORNIA. 
THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE SUPPORTED ORGANIZATION) AS WELL AS OTHER EAH AFFILIATED NONPROFIT PUBLIC BENEFIT CORPORATIONS.
Program expenses$496,558.00$222,478.00$201,125.00$314,239.00 
Grants and allocations made$496,558.00$222,478.00$201,125.00$314,239.00 
Program descriptionTHE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE SUPPORTED ORGANIZATION) AS WELL AS OTHER EAH AFFILIATED NONPROFIT PUBLIC BENEFIT CORPORATIONS.THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE SUPPORTED ORGANIZATION).THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE SUPPORTED ORGANIZATION).THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (THE SUPPORTED ORGANIZATION). 
Financial data
Revenue
Total revenue$1,883,131.00$1,837,014.00$1,816,594.00$1,723,891.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$1,882,432.00$1,836,317.00$1,815,917.00$1,723,224.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$699.00$697.00$677.00$667.00$661.00
Gross receipts$1,883,131.00$1,837,014.00$1,816,594.00$1,723,891.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$1,882,432.00$1,836,317.00$1,815,917.00$1,723,224.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$959,642.00$654,610.00$624,594.00$726,760.00 
Total functional expenses: program service $959,642.00$654,610.00$624,594.00$726,760.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$47,755,203.00$46,371,288.00$44,757,451.00$43,142,661.00$40,628,324.00
Total assets, beginning of year$46,371,288.00$44,757,451.00$43,142,661.00$41,733,679.00 
Total liabilities$2,831,855.00$2,371,429.00$1,939,996.00$1,517,206.00$0.00
Total liabilities, beginning of year$2,371,429.00$1,939,996.00$1,517,206.00$1,105,355.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$44,923,348.00$43,999,859.00$42,817,455.00$41,625,455.00 
Net assets$44,923,348.00$43,999,859.00$42,817,455.00$41,625,455.00 
Net assets, beginning of year$43,999,859.00$42,817,455.00$41,625,455.00$40,628,324.00 
Other liabilities$2,831,855.00$2,371,429.00$1,939,996.00$1,517,206.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$11,196,361.00$10,008,421.00$8,894,447.00$7,750,720.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$0.00$0.00$0.00$0.00 
Cash: non-interest bearing, beginning of year   $247,005.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$923,489.00$1,182,404.00$1,192,000.00$997,131.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$3,110,998.00$2,939,728.00$1,403,633.00$1,483,343.00 
Accounts receivable, net$562,566.00$537,861.00$1,574,093.00$1,023,320.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Total net assets or fund balances$44,923,348.00$43,999,859.00$42,817,455.00$41,625,455.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members5555 
Number of independent voting members2222 
Financial sheets auditedTrue    
Audit on consolidated basisTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-11-222016-10-212016-01-292014-11-25 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201712909349301361201611939349300971201533109349301793201403029349301230 
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