Eah Inc
- Assets
- $268.6m
- Revenue
- $54.3m
- Investments
- $0.0
- Employees
- 834
- Location
- San Rafael, CA
- Founding
- 06/1970
- Data as of
- 06/2023
- EIN
- 94-1699153
Organization Overview
Eah Inc is located in San Rafael, CA. The organization was established in 1970. 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. As of 06/2023, Eah Inc employed 834 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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.
For the year ending 06/2023, Eah Inc generated $54.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $45.1m during the year ending 06/2023. While expenses have increased by 11.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Eah Inc has awarded 56 individual grants totaling $5,264,152. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW-INCOME HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPERTY MANAGEMENT OF ASSISTED HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS.
CONSTRUCTION MANAGEMENT, DEVELOPMENT AND OTHER EXPERTISE ENCOURAGING REHABILITATION AND OPERATION OF HOUSING FOR LOW-INCOME HOUSEHOLDS.
THE CORPORATION SERVES AS A LIMITED PARTNER IN 16 LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING THROUGHOUT THE BAY AREA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF 36 LIMITED LIABLITY COMPANIES, THE MANAGING MEMBER OF FOUR LIMITED LIABILITY COMPANIES, AND THE MAJORITY OWNER OF FOUR 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hall President & CEO | Officer | 40 | $591,118 |
Welton Jordan Credo | Officer | 40 | $397,373 |
Cathy Macy CFO | Officer | 40 | $372,185 |
Karen Belanger Sr VP - H.r. | 40 | $273,309 | |
Robert Schraeger Sr VP - R.e. Mgmt | 40 | $286,450 | |
Bianca Neumann Dir-Bus Dev Red | 40 | $221,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kfa Llp Architects | 6/29/23 | $268,825 |
Agee Global Solutions Lobbying Consultant | 6/29/23 | $181,500 |
Snd Partners Llp Cpa | 6/29/23 | $107,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,341,511 |
| Government grants | $5,271,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,095,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,708,333 |
| Total Program Service Revenue | $42,022,874 |
| Investment income | $357,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $171,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,325,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $696,756 |
| Grants and other assistance to domestic individuals. | $80,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,581,152 |
| Compensation of current officers, directors, key employees. | $188,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,760,179 |
| Pension plan accruals and contributions | $803,401 |
| Other employee benefits | $1,758,161 |
| Payroll taxes | $1,549,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,980 |
| Fees for services: Accounting | $100,097 |
| Fees for services: Lobbying | $200,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $455,029 |
| Advertising and promotion | $267,656 |
| Office expenses | $311,949 |
| Information technology | $932,052 |
| Royalties | $0 |
| Occupancy | $427,340 |
| Travel | $682,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $988 |
| Insurance | $606,493 |
| All other expenses | $690,779 |
| Total functional expenses | $45,070,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,373,731 |
| Savings and temporary cash investments | $782,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,002,060 |
| 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 | $4,645 |
| Net Land, buildings, and equipment | $37,785,806 |
| Investments—publicly traded securities | $13,702,929 |
| Investments—other securities | $0 |
| Investments—program-related | $135,045,713 |
| Intangible assets | $0 |
| Other assets | $36,909,681 |
| Total assets | $268,607,075 |
| Accounts payable and accrued expenses | $7,419,101 |
| Grants payable | $0 |
| Deferred revenue | $29,443 |
| 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 | $34,967,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,265,364 |
| Total liabilities | $46,681,089 |
| Net assets without donor restrictions | $221,925,986 |
| 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 | $268,607,075 |
Grants Awarded
Over the last fiscal year, Eah Inc has awarded $662,878 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
EAH - CONTRA COSTA INC PURPOSE: GENERAL SUPPORT OF LOW INCOME HSG | $42,927 |
3706 SAN PABLO EMERYVILLE LP PURPOSE: GENERAL SUPPORT OF LOW INCOME HSG | $16,305 |
EAH COMMUNITY HOUSING INC PURPOSE: GENERAL SUPPORT OF LOW INCOME HSG | $90,000 |
HUI KAUHALE INC PURPOSE: GENERAL SUPPORT OF LOW INCOME HSG | $386,720 |
KAHULUI TOWN TERRACE PURPOSE: GENERAL SUPPORT OF LOW INCOME HSG | $14,926 |
SONOMA COUNTY AFFORDABLE HSG PURPOSE: GENERAL SUPPORT OF LOW INCOME HSG | $40,000 |