2024-11-15T18:13:54-06:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-01-01 770435140 GOLDEN EMPIRE AFFORDABLE HOUSING INC II GOLD 6616331533 601 24TH STREET B BAKERSFIELD CA 93301 SHARON EDGAR EXECUTIVE DIRECTOR 6616331533 2024-11-14 1 0 PATRICK W PAGGI CPA P01223476 6618347411 2023 2024-10-15 13:58:12Z SHARON EDGAR 601 24TH STREET STE B BAKERSFIELD CA 93301 394824 0 X N/A X 1996 CA PROVIDE LOW INCOME HOUSING 7 7 0 7 0 0 0 0 934916 391508 14899 3316 0 0 949815 394824 0 0 0 0 40085 34342 0 0 0 493436 530555 533521 564897 416294 -170073 11801882 12085288 5426365 5879844 6375517 6205444 MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES 0 0 430472 391508 MANAGEMENT/DEVELOPMENT OF LOW INCOME HOUSING FOR ELDERLY OR LOW INCOME FAMILIES 430472 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X SHARON EDGAR 6616331533 601 24TH STREET STE B BAKERSFIELD CA 93301 X KRISTIE COONS PRESIDENT 1.00 X X 0 0 0 RANDY COATS VICE PRESIDENT 1.00 X X 0 0 0 MAX BACERRA BOARD MEMBER 1.00 X 0 0 0 RACHEL TWILLEY BOARD MEMBER 1.00 X 0 0 0 FRED HAAS BOARD MEMBER 1.00 X 0 0 0 FRANCES MITCHELL BOARD MEMBER 1.00 X 0 0 0 ANGELICA ORTIZ BOARD MEMBER 1.00 X 0 0 0 DIANA ELLIOTT EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP MNGT FEE 531110 159941 159941 MISC FEES 531110 143180 143180 RENT INCOME 531110 88387 88387 391508 3316 3316 394824 391508 0 3316 X 25804 25804 8538 8538 18321 18321 694 37 657 39540 9895 29645 102534 102534 24420 24395 25 108244 108244 92160 92160 9822 8383 1439 UTILITIES 66230 66230 REPAIRS & MAINTENANCE 49076 49076 SECURITY 18413 18413 TAXES & FEES 1101 976 125 564897 430472 134425 0 448736 479786 2083596 2271959 8167 12372 3439485 1185309 2344058 2254176 6146303 6320086 20497 18220 750525 728689 11801882 12085288 1383844 1528594 3608139 3608139 434382 743111 5426365 5879844 X 0 0 0 0 6375517 6205444 6375517 6205444 11801882 12085288 -170073 0 X 0 1 X 0 0 X 291127 386381 357491 934916 391508 2361423 291127 386381 357491 934916 391508 2361423 0 0 0 2361423 2582 27003 9435 14899 3316 57235 2582 27003 9435 14899 3316 57235 293709 413384 366926 949815 394824 2418658 0.97630 0.97960 0.02370 0.02040 X 3129640 964719 2164921 232838 143583 89255 77007 77007 0 2254176 INVESTMENT IN PARTNERSHIPS 6320086 C 6320086 RELATED PARTY FEE RECEIVABLE 728689 728689 SECURITY DEPOSIT PAYABLE 15533 RELATED PARTY PAYABLE 727578 743111 X PART X, LINE 2: GEAHI II HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE OF CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. GEAHI II HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, GEAHI II MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. INCOME TAXES FOR THE PARTNERSHIPS AND LLC ARE LEVIED ON THE PARTNERS AND MEMBER IN THEIR INDIVIDUAL CAPACITY. ACCORDINGLY, ALL PROFITS AND LOSSES OF THE OPERATING ENTITIES ARE RECOGNIZED BY EACH PARTNER AND MEMBER ON ITS RESPECTIVE TAX RETURN. FORM 990, PART VI, SECTION A, LINE 8B BOARD HAS NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY CHAIRMAN OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C SECTION 4.24 SELF-DEALING TRANSACTIONS. A SELF-DEALING TRANSACTION IS ONE (A) TO WHICH THE CORPORATION IS A PARTY AND (B) IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EITHER DIRECTLY OR BECAUSE THE TRANSACTION IS BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF THE CORPORATION'S DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. THE BOARD SHALL NOT APPROVE A SELF-DEALING TRANSACTION UNLESS: A. THE CORPORATION IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; B. THE TRANSACTION IS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTERED INTO THE TRANSACTION; C. THE BOARD'S APPROVAL OCCURS PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, UNLESS (I) THE BOARD'S APPROVAL WAS NOT REASONABLY PRACTICABLE TO OBTAIN PRIORTO CONSUMMATING THE TRANSACTION, (II) A COMMITTEE OR PERSON AUTHORIZED BY THE BOARD APPROVES THE TRANSACTION PRIOR TO ITS CONSUMMATION, AND (III) THE BOARD RATIFIES THE TRANSACTION AT ITS NEXT MEETING AFTER DETERMINING THAT (I) AND (II) HAVE BEEN SATISFIED; D. THE BOARD'S APPROVAL IS MADE IN GOOD FAITH; E. THE BOARD'S APPROVAL IS MADE BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR OR DIRECTORS; F. THE BOARD'S APPROVAL IS MADE WITH KNOWLEDGE OF (I) THE MATERIAL FACTS CONCERNING THE TRANSACTION AND (II) THE INTERESTED DIRECTOR'S OR DIRECTORS' INTEREST IN THE TRANSACTION; AND G. AFTER REASONABLE INVESTIGATION, THE BOARD HAS CONSIDERED AND IN GOOD FAITH DETERMINED THAT, UNDER THE CIRCUMSTANCES, THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,534. 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