2024-07-18T11:17:26-05:00 2023-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990PF 2023-01-01 943137613 OAKLAND HOUSING INITIATIVES INC OAKL 5108741650 1619 HARRISON STREET OAKLAND CA 94612 PATRICIA WELLS EXECUTIVE DIRECTOR 5108741650 2024-07-10 1 PATRICIA WELLS 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 605196 X X 23754 23754 23754 0 0 21529 0 21529 45283 23754 45283 0 0 0 0 4804 240 0 4564 15626 0 15626 0 425 0 0 425 20426 0 12785 7641 41281 240 28411 12630 0 0 41281 240 28411 12630 4002 23514 16872 576012 424154 424154 28315 23349 28315 28315 1639 1321 1321 10 151406 151406 601010 605196 605196 6407 6591 6407 6591 X 594603 598605 594603 598605 601010 605196 594603 4002 0 598605 0 598605 327 0 327 0 327 0 0 400 0 400 0 73 73 0 0 0 0 0 0 0 0 1 0 0 1 1 CA 1 1 0 0 0 1 N/A VICTOR MADAMBA 5108741650 1619 HARRISON STREET OAKLAND CA 94612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICIA WELLS 1619 HARRISON STREET OAKLAND CA 94612 PRESIDENT 0.30 0 0 0 ROY SCHWEYER 1619 HARRISON STREET OAKLAND CA 94612 VICE PRESIDENT 0.30 0 0 0 BERNARD DEASY 1619 HARRISON STREET OAKLAND CA 94612 TREASURER 0.30 0 0 0 CARLA DARTIS 1619 HARRISON STREET OAKLAND CA 94612 SECRETARY 0.30 0 0 0 HAROLD DAVIS 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 DON FALK 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 GARY FLAXMAN 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 MALIK FRANKLIN 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR - TO SEP 2023 0.30 0 0 0 ANNE GRIFFITH 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 GREGORY HARTWIG 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 JANET HOWLEY 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 JON GRESLEY 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.30 0 0 0 NONE 0 NONE 0 THE ORGANIZATION SERVES AS A MANAGING GENERAL PARTNER IN FOOTHILL FAMILY APARTMENTS, L.P. ("FOOTHILL"), AND A SPECIAL LIMITED PARTNER OF LAKESIDE SENIOR APARTMENTS, L.P. ("LAKESIDE"). BOTH OWN AND OPERATE AFFORDABLE HOUSING APARTMENT COMPLEXES IN OAKLAND, CALIFORNIA. OHI EARNS A PARTNERSHIP MANAGEMENT FEE AS COMPENSATION FOR MANAGING THE ACTIVITIES OF FOOTHILL. THE PARTNERSHIP MANAGEMENT FEE AMOUNTS TO $10,000 ANNUALLY, AND IS INCREASED BY THE SAME PERCENTAGE AS THE INCREASE IN THE MEDIAN INCOME FOR THE AREA WHERE THE PROJECT IS LOCATED. PURSUANT TO THE TERMS OF THE JOINT DEVELOPMENT AGREEMENT ENTERED IN FEBRUARY 2008 BY AND BETWEEN OAKLAND HOUSING INITIATIVES AND CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA, THE ORGANIZATION EARNS 20% OF PARTNERSHIP AND INCENTIVE MANAGEMENT FEE ON THE HARRISON STREET SENIOR HOUSING ASSOCIATES, L.P. 36477 0 0 565826 0 565826 0 0 565826 8487 557339 27867 X 12630 0 12630 X 16872 15238 12116 10405 54631 14341 12952 10299 8844 46436 12630 38130 87848 18407 157015 0 0 0 0 0 12630 38130 87848 18407 157015 605196 601010 623940 682747 2512893 38123 33786 32650 32478 137037 18578 19235 21177 22417 81407 0 0 0 0 X 0 0 PARTNERSHIP MANAGEMENT FEES 21529 14 23754 0 23754 21529 45283 1A THE ORGANIZATION EARNS A PARTNERSHIP MANAGEMENT FEE AS COMPENSATION FOR MANAGING THE ACTIVITIES OF FOOTHILL FAMILY APARTMENTS, L.P. THE ORGANIZATION ALSO EARNS 20% OF PARTNERSHIP AND INCENTIVE MANAGEMENT FEE ON THE HARRISON STREET SENIOR HOUSING ASSOCIATES, L.P. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4804 240 0 4564 INVESTMENT IN LIMITED PARTNERSHIP AT COST 1321 1321 RELATED PARTY ADVANCE - KELLER HOUSING INITIATIVES 10 PRE-DEVELOPMENT COSTS 151406 151406 REGISTRATION FEE 97 0 0 97 ASSET MANAGEMENT FEE 12483 0 12483 0 LOSS ON INVESTMENT IN PARTNERSHIP 302 0 302 0 INSURANCE 938 0 0 938 TENANT SERVICES 6606 0 0 6606 PARTNERSHIP MANAGEMENT FEES 21529 21529 CONSULTING SERVICE 15626 0 15626 0