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Nonprofiteer
← EAH-CONTRA COSTA INC

Form 990 for tax year 2023

Filed by EAH-CONTRA COSTA INC.

Totals

Total revenue
$10,648,366
Total expenses
$8,698,650
Contributions and grants received
$39,144
Grants paid
$0
Program service revenue
$8,228,731
Investment income
$2,380,491
Other revenue
$0
Total assets, end of year
$59,305,379
Total liabilities, end of year
$35,895,985
Net assets or fund balances, end of year
$23,409,394
Program services expenses (Part IX)
$8,698,650
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,698,650

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CATHY MACY

    President

    Total calculated
    $418,966
    From this org
    $0
    From related orgs
    $381,279
    Other
    $37,687
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $340,329 related
    Bonus
    not reported + $40,950 related
    Other
    not reported
    Deferred
    not reported + $16,500 related
    Nontaxable benefits
    not reported + $21,187 related
    Filer's total
    not reported + $418,966 related

  • LESLIE DABI

    Director

    Total calculated
    $266,976
    From this org
    $0
    From related orgs
    $238,697
    Other
    $28,279
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $212,683 related
    Bonus
    not reported + $26,014 related
    Other
    not reported
    Deferred
    not reported + $12,101 related
    Nontaxable benefits
    not reported + $16,178 related
    Filer's total
    not reported + $266,976 related

  • VERNA CAUSBY-SMITH

    SEC/TREASURER

    Total calculated
    $183,986
    From this org
    $0
    From related orgs
    $163,520
    Other
    $20,466
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $161,270 related
    Bonus
    not reported + $2,250 related
    Other
    not reported
    Deferred
    not reported + $6,064 related
    Nontaxable benefits
    not reported + $14,402 related
    Filer's total
    not reported + $183,986 related

  • SANDRA NEDLEY

    Vice President

    Total calculated
    $0
    Hours/week
    0.1

  • SHEILA MARROW

    Director

    Total calculated
    $0
    Hours/week
    0.1

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

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

No itemized grants to organizations on this return.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CRESCENT PARK EAH LLC

    SERVES AS GNRL PTNR IN FEIN 20-8353614, SEE PART III · CA

    Directly controlled by EAH-CONTRA COSTA INC

Related partnerships

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

  • CRESCENT PARK EAH LP

    RELATED · LOW-INC HSG · CA · 0.01% owned · share of income -$4,556,697 · share of assets $42,766,779 · general or managing partner

    Directly controlled by 20-8353514

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.1
Source object
202421729349300347

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