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Nonprofiteer
← EDEN HOUSING RESIDENT SERVICES INC

Form 990 for tax year 2022

Filed by EDEN HOUSING RESIDENT SERVICES INC.

Totals

Total revenue
$7,281,102
Total expenses
$7,274,397
Contributions and grants received
$954,096
Grants paid
$90,676
Program service revenue
$6,304,474
Investment income
$0
Other revenue
$22,532
Total assets, end of year
$1,496,860
Total liabilities, end of year
$1,411,249
Net assets or fund balances, end of year
$85,611
Program services expenses (Part IX)
$6,868,247
Management and general expenses
$406,150
Fundraising expenses
$0
Program service expenses (Part III)
$6,868,247

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $867,093

  • 1f · All other contributions, gifts and grants

    $87,003

  • 2a · Program service revenue: SERVICE FEES

    total $6,304,474 · related or exempt $6,304,474

  • 11d · All other revenue

    total $22,532 · related or exempt $22,532

  • 11e · Other revenue, total

    $22,532

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,093 · program services $67,093

  • 2 · Grants to domestic individuals

    total $23,583 · program services $23,583

  • 7 · Other salaries and wages

    total $1,074,000 · program services $874,671 · management and general $199,329

  • 8 · Pension plan contributions

    total $39,683 · program services $31,988 · management and general $7,695

  • 9 · Other employee benefits

    total $173,631 · program services $127,869 · management and general $45,762

  • 10 · Payroll taxes

    total $79,886 · program services $66,757 · management and general $13,129

  • 11b · Fees: legal

    total $4,860 · management and general $4,860

  • 11c · Fees: accounting

    total $7,429 · management and general $7,429

  • 11g · Fees: other

    total $104,770 · program services $67,302 · management and general $37,468

  • 13 · Office expenses

    total $388,219 · program services $344,057 · management and general $44,162

  • 14 · Information technology

    total $36,457 · program services $11,338 · management and general $25,119

  • 16 · Occupancy

    total $27,278 · program services $9,458 · management and general $17,820

  • 17 · Travel

    total $62,744 · program services $61,539 · management and general $1,205

  • 19 · Conferences, conventions and meetings

    total $21,559 · program services $19,852 · management and general $1,707

  • 24a · Other expenses: SOCIAL SERVICES EXPENSE

    total $5,162,123 · program services $5,162,123

  • 24e · All other expenses

    total $1,082 · program services $617 · management and general $465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,006 · end of year $982,440

  • 4 · Accounts receivable

    beginning of year $332,097 · end of year $514,420

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,648 · end of year $352,999

  • 25 · Other liabilities

    beginning of year $389,549 · end of year $1,058,250

  • 27 · Net assets without donor restrictions

    beginning of year $78,906 · end of year $85,611

Mission and programs · 2022

Mission

CREATE AND SUSTAIN HIGH-QUALITY AFFORDABLE HOUSING COMMUNITIES THAT ADVANCE EQUITY AND OPPORTUNITY PERIOD.

Activities or mission (Part I)

CREATE AND SUSTAIN HIGH-QUALITY AFFORDABLE HOUSING COMMUNITIES THAT ADVANCE EQUITY AND OPPORTUNITY.

  • EDEN HOUSING RESIDENT SERVICES, INC. WAS FORMED TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES THAT PROMOTE THE STABILITY AND ECONOMIC MOBILITY OF INDIVIDUALS AND FAMILIES WHO RESIDE IN AFFORDABLE HOUSING PROPERTIES OWNED AND MANAGED BY EDEN HOUSING, INC., ITS AFFILIATE. IN 2022, MORE THAN 10,000 HOUSEHOLDS HAD ACCESS TO RESIDENT SERVICES AND 56% UTILIZED PROGRAM OFFERINGS SUCH AS FINANCIAL COACHING, TECHNOLOGY CLASSES, JOB/CAREER SUPPORT, HEALTH AND WELLNESS, AND YOUTH AFTER-SCHOOL PROGRAMS. A LARGE PERCENTAGE OF YOUTH PURSUE HIGHER EDUCATION OPPORTUNITIES, MANY WITH THE SUPPORT OF EDEN SCHOLARSHIPS.

    Expenses $6,868,247 · Grants $90,676 · Revenue $6,327,006

As filed on the 2022 return.

Listed in Part VII

  • TIMOTHY GREEN

    ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $231,556
    From this org
    $0
    From related orgs
    $231,556
    Other
    $0
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,522 related
    Bonus
    $0
    Other
    $0 + $1,034 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $231,556 related

  • AMY NECHES

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ANNETTE BILLINGSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CALVIN WHITAKER

    ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CANDICE GONZALEZ O'HANLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CHERYL O'CONNOR

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DAVID GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DOUGLAS KUERSCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GRACE LI HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JAMES KENNEDY

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOSEPH M POSTIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOHN GAFFNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • KATHLEEN HAMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • NICHOLAS J RANDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • RUDOLPH JOHNSON III

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SEAN CALLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SHEILA ANN BURKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • TIMOTHY REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • LINDA MANDOLINI

    PRESIDENT

    Total calculated
    $610,892
    From this org
    $0
    From related orgs
    $567,223
    Other
    $43,669
    Hours/week
    0.1 + 64.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,620 related
    Bonus
    $0 + $47,765 related
    Other
    $0 + $2,838 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $28,419 related
    Filer's total
    $0 + $610,892 related

  • TATIANA BLANK

    CFO

    Total calculated
    $435,954
    From this org
    $0
    From related orgs
    $417,329
    Other
    $18,625
    Hours/week
    0.1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,224 related
    Bonus
    $0 + $43,115 related
    Other
    $0 + $990 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $3,375 related
    Filer's total
    $0 + $435,954 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S CEO AND CFO. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • EHP ISSEI TERRACE LP

    $10,880

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • EB LP

    $7,113

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • ASHLAND VILLAGE APARTMENTS LP

    $6,614

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • EDEN PALM ASSOCIATES

    $6,325

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • ESTABROOK SENIOR HOUSING LP

    $6,060

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • VL LP

    $6,005

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • EDEN CAMBRIAN LP

    $5,982

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

  • EDEN LODGE LP

    $5,639

    DIGITAL LITERACY INSTRUCTION, CURRICULUM AND PREPARATION, RESIDENT LAPTOP, AND TECH SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202313109349301036

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