Dublin Transit Eah Inc
- Assets
- $2.0m
- Revenue
- $481.4k
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 03/2012
- Data as of
- 12/2023
- EIN
- 27-1359283
Organization Overview
Dublin Transit Eah Inc is located in San Rafael, CA. The organization was established in 2012. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dublin Transit Eah Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT CONSITING OF 48 RENTAL UNITS IN FRESNO, CALIFORNIA.
THE CORPORATION SERVES AS A MEMBER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH OWNS 140 UNITS OF LOW-INCOME HOUSING IN NAPA, CALIFORNIA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN HAYWARD, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Macy Vp/treasurer | OfficerTrustee | 0.1 | $0 |
Dave Egan President | OfficerTrustee | 0.1 | $0 |
Brian Brooks Vp/secretary | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,400 |
| Government grants | $80,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,735 |
| Total Program Service Revenue | $399,552 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,946 |
| Payroll taxes | $4,493 |
| Fees for services: Management | $28,800 |
| Fees for services: Legal | $7,876 |
| Fees for services: Accounting | $13,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,593 |
| Office expenses | $15,980 |
| Information technology | $9,260 |
| Royalties | $0 |
| Occupancy | $282,858 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,489 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,328 |
| Insurance | $383 |
| All other expenses | $0 |
| Total functional expenses | $551,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,905 |
| Savings and temporary cash investments | $55,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,525 |
| Net Land, buildings, and equipment | $1,878,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,986,933 |
| Accounts payable and accrued expenses | $43,779 |
| Grants payable | $0 |
| Deferred revenue | $550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,262,420 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $812,725 |
| Total liabilities | $2,119,474 |
| Net assets without donor restrictions | -$132,541 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,986,933 |