2024-01-16T10:09:01-08:00 2023-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-07-01 942767714 Center Interfaith Housing CENT 4152581800 22 Pelican Way San Rafael CA 94901 DONNA ISRALSKY President 2024-01-07 true DONNA ISRALSKY 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DONNA ISRALSKY 22 Pelican Way San Rafael CA 94901 2445663 false X N/A X 1980 CA TO PROVIDE SAFE, CLEAN, LOW-INCOME HOUSING TO SENIORS. 9 9 0 0 1794183 1831843 394061 589549 7830 24271 0 2196074 2445663 0 0 340502 358584 0 0 998525 1143645 1339027 1502229 857047 943434 4332046 5252832 2922725 2928139 1409321 2324693 TO PROVIDE SAFE, CLEAN, LOW-INCOME HOUSING TO SENIORS. false false 1410681 589549 THE CORPORATION OPERATES A 72-UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND DISABLED PERSONS UNDER A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND IS ALSO REGULATED BY A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. 1410681 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 true true true false false false false true true false false true true true true true true false false false CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 X DONNA ISRALSKY President 1.00 0.00 X X 0 0 0 KEN MERCER Vice President 1.00 0.00 X X 0 0 0 GARY RIFKIND Treasurer 1.00 0.00 X X 0 0 0 HEATHER BENNETT Secretary 1.00 0.00 X X 0 0 0 JOYCE RIFKIND Director 1.00 0.00 X 0 0 0 TERRY KEAST Director 1.00 0.00 X 0 0 0 MARTIN KONOPKEN Director 1.00 0.00 X 0 0 0 REBECCA LIEN Director 1.00 0.00 X 0 0 0 JENNIFER HARRIS-MARKS Director 1.00 0.00 X 0 0 0 0 false false false 0 1831843 55299 1831843 ENERGY INCENTIVE REBATES 531110 180000 180000 Laundry & Vending 531110 3735 3735 Tenant Rents 531110 405814 405814 589549 24271 24271 0 0 0 0 0 0 0 0 2445663 589549 24271 0 0 0 0 0 0 280017 280017 0 54958 54958 23609 23609 69984 69984 1861 1861 16458 16458 0 0 0 0 1513 1513 20650 20650 11006 11006 0 391342 391342 0 0 5106 5106 100440 100440 0 240247 240247 7042 7042 TENANT SERVICE EXPENSES 130442 130442 TENANT RELOCATION EXPENSE 102724 102724 WORKERS COMPENSATION 25907 25907 MISCELLANEOUS EXPENSES 12923 12923 6000 6000 1502229 1410681 91548 0 13967 47638 1361293 1647702 0 2869 299 0 0 0 0 12353 13753 9502509 6393375 2430333 3109134 511231 287906 0 0 0 146400 4332046 5252832 80738 273190 2645 6792 2811605 2619855 27737 28302 2922725 2928139 X 1409321 2324693 1409321 2324693 4332046 5252832 943434 -28062 X false true X true true true X 1161662 1650001 1723724 1794183 1831843 8161413 0 0 1161662 1650001 1723724 1794183 1831843 8161413 0 8161413 19945 4679 33166 7830 24271 89891 0 0 8251304 2079558 0.98910 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 8546134 5788063 2758071 656375 605312 51063 3109134 TENANT SECURITY DEPOSITS 28302 28302 X 2390364 2390364 55299 55299 2445663 1446930 1446930 55299 55299 1502229 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2022, 2021, 2020 AND 2019 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. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FOOD ASSISTANCE DONATIONS $55299 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TENANT SVCS - FOOD ASSISTANCE PROGRAM $55299 X 1 55299 COST false false false Form 990, Part VI, Section A, Line 2 GARY RIFKIND, JOYCE RIFKIND: FAMILY RELATIONSHIP Form 990, Part VI, Section A, Line 3 THE PROPERTY IS MANAGED BY EAH INC., AN UNRELATED 501(C)(3) NONPROFIT, WHICH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 4 ON FEBRUARY 27, 2023, THE BYLAWS OF THE CORPORATION WERE AMENDED AS FOLLOWS:ARTICLE III BOARD OF DIRECTORS WAS UPDATED:1. DIRECTORS AND HOW APPOINTED - THE NUMBER OF DIRECTORS SHALL BE A MINIMUM OF SIX TO A MAXIMUM OF THIRTEEN.3. TERM OF OFFICE AND ELECTION - ALL DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, TO HOLD OFFICE FOR A TERM OF THREE YEARS, HOWEVER IF SUCH DIRECTORS ARE NOT ELECTED AT ANY ANNUAL MEETING, SUCH DIRECTORS MAY BE ELECTED AT ANY SPECIAL OR REGULAR MEETING OF THE BOARD OF DIRECTORS.8. CONFLICTS OF INTEREST - A. A DIRECTOR WITH A CONFLICT OF INTEREST SHALL DISCLOSE THE CONFILCT AS SOON AS THE CONFLICT BECOMES KNOWN. NO DIRECTOR SHALL PARTICIPATE IN ANY BOARD OF DIRECTORS DELIBERATION OR VOTE RELATING TO AN ISSUE OR PROPOSAL IN WHICH THAT DIRECTOR HAS A CONFLICT OF INTEREST. ANY QUESTIONS INVOLVING A CONFLICT OF INTEREST SHALL BE DETERMINED BY THE PRESIDENT, OR IN CASE OF A POTENTIAL CONFLICT INVOLVING THE PRESIDENT, BY THE HIGHEST OTHER OFFICER WHO IS PRESENT AND PRESENTS NO POTENTIAL CONFLICT, WITH OFFICER PRIORITY TO BE DETERMINED IN THE ORDER LISTED IN ARTICLE VI. SUCH DECISION TO BE WITH THE CONSENT OF THE BOARD OF DIRECTORS.B. NO DIRECTOR SHALL RECEIVE REMUNERATION FOR ANY SERVICES THE DIRECTOR MAY PERFORM FOR THE CORPORATION, NOR SHALL ANY COMPANY IN WHICH A DIRECTOR IS A PRINCIPAL OFFICER, SHAREHOLDER OR OWNER RECEIVE REMUNERATION FOR ANY SERVICES THE COMPANY MAY PERFORM FOR THE CORPORATION. ARTICLE VI - OFFICERS WAS UPDATED:2. ELECTION OF OFFICERSA. NOMINATING COMMITTEE FORMED 90 DAYS BEFORE - AN OFFICER NOMINATING COMMITTEE SHALL BE APPOINTED BY THE PRESIDENT AT LEAST NINTEY (90) DAYS PRIOR TO THE ANNUAL MEETING TO NOMINATE PERSONS TO BE THE RESPECTIVE OFFICERS OF THE CORPORATION FOR THE NEXT FISCAL YEAR, PROVIDED, HOWEVER, THAT IN THE SECOND YEAR OF THE PRESIDENT'S TWO-YEAR TERM, THE VICE PRESIDENT SHALL BE DEEMED TO BE NOMINATED FOR THE OFFICE OF PRESIDENT FOR THE FOLLOWING YEAR. SUCH DEEMED NOMINATION SHALL BE SUBJECT, HOWEVER, TO CONFIRMATION BY THE BOARD OF DIRECTORS AT THE FOLLOWING ANNUAL MEETING.3. OFFICER TERMS - OFFICERS SHALL SERVE IN THEIR RESPECTIVE CAPACITIES AT THE PLEASURE OF THE BOARD FOR A TERM OF ONE (1) YEAR OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED, PROVIDED, HOWEVER, THAT THE TERM OF THE PRESIDENT SHALL BE TWO (2) YEARS.10. REMOVAL OF OFFICERS - AN OFFICER MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.ARTICLE VII - COMMITTEES WAS UPDATED:1. STANDING COMMITTEE - THE STANDING COMMITTEE OF THE BOARD OF DIRECTORS SHALL BE THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY'S CHIEF FINANCIAL OFFICER, AND THEN BY A DESIGNATED BOARD MEMBER. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. Form 990, Part VI, Section C, Line 19 THE PROJECT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Statement Note 1 THE ORGANIZATION DOES NOT PAY ANY WAGES. THE ORGANIZATION DOES NOT HAVE ANY COMMON LAW EMPLOYEES. NO WAGES ARE PAID BY A PROFESSIONAL EMPLOYER ORGANIZATION ON BEHALF OF THE ORGANIZATION. WAGES ARE PAID BY THE MANAGEMENT COMPANY TO MANAGEMENT COMPANY EMPLOYEES. THE ORGANIZATION DOES NOT CONTROL OR DIRECT THE ACTIVITIES OF ANY OF THE MANAGEMENT COMPANYS EMPLOYEES. MANAGEMENT PAID EMPLOYEE COMPENSATION IS REPORTED ON FORM 990, PAGE 10, SCHEDULE IX, LINE 7 TO BE CONSISTANT WITH FINANCIAL STATEMENT REPORTING AND HUD REAC ELECTRONIC FILINGS.