2025-07-07T09:32:32-05:00 2024-10-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-11-01 680319737 HUMBOLDT BAY HOUSING DEVELOPMENT CORP HUMB 7074631975 499 LESLIE STREET UKIAH CA 95482 JENNIFER HOFSTETTER CFO 7074631975 2025-07-02 1 0 TODD FENTRESS CPA P01242481 6145281440 2025-07-02 2023 2025-03-06 01:10:19Z JENNIFER HOFSTETTER 499 LESLIE STREET UKIAH CA 95482 491172 0 X N/A X 1994 CA SPONSOR, DEVELOP AND MANAGE LOW-INCOME HOUSING. 9 9 0 15 0 0 90903 79909 350168 379328 180 241 126726 31694 567977 491172 0 0 0 0 0 0 0 0 0 642782 736993 642782 736993 -74805 -245821 6228627 6097542 7449411 7564147 -1220784 -1466605 SPONSOR, DEVELOP AND MANAGE LOW-INCOME HOUSING. 0 0 677477 411022 TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME HOUSEHOLDS. 677477 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X JENNIFER HOFSTETTER 7074631975 499 LESLIE STREET UKIAH CA 95482 AARON LEFEBVRE CHAIRPERSON 1.00 0.00 X X 0 0 0 RICHARD HENDERSON VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 AMANDA PARDINI TREASURER 1.00 0.00 X X 0 0 0 CHARLOTTE WATKINS SECRETARY 1.00 0.00 X X 0 0 0 GARY MIRATA DIRECTOR 1.00 0.00 X 0 0 0 FU LIN CHANG DIRECTOR 1.00 0.00 X 0 0 0 MIKE PALLESEN DIRECTOR (THROUGH 2023) 1.00 0.00 X 0 0 0 WAYNE CHEN DIRECTOR (STARTED 2024) 1.00 0.00 X 0 0 0 RYAN LARUE CEO 2.00 40.00 X 0 150535 0 JENNIFER HOFSTETTER CFO 2.00 40.00 X 0 122435 32291 0 272970 32291 0 0 1 0 0 79909 79909 RENTS- NET 531110 379328 379328 379328 241 241 MISC. REVENUE 531110 28308 28308 LAUNDRY AND VENDING 531110 2651 2651 TENANT CHARGES 531110 735 735 31694 491172 411022 0 241 43416 43416 438 438 10787 10787 122435 122435 142210 142210 183086 183086 23229 23229 CONTRACT SERVICES 155553 155553 MISC. EXPENSE 36099 19999 16100 REPAIRS AND MAINTENANCE 17392 17392 BAD DEBTS 2348 2348 736993 677477 59516 0 284849 243206 394954 425263 14711 37127 7047175 2136400 5093861 4910775 440252 481171 6228627 6097542 17473 31922 3635 8222 7394565 7485539 33738 38464 7449411 7564147 X -1220784 -1466605 -1220784 -1466605 6228627 6097542 -245821 0 X X 0 1 X 1 0 X 103205 124227 79909 307341 103205 124227 79909 307341 307341 1164 186 241 1591 308932 1285981 0.99480 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1916500 1916500 4686613 2049343 2637270 444062 87057 357005 4910775 TENANT SECURITY DEPOSITS 38464 RESERVE FOR REPLACEMENT 302141 OPERATING RESERVE 140566 481171 TENANT SECURITY DEPOSITS 38464 38464 X 491172 0 491172 0 491172 736993 0 736993 0 736993 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECTS ARE INCLUDED IN THE CONSOLIDATED TAX RETURN OF THE CORPORATION. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF OCTOBER 31, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 JENNIFER HOFSTETTER CFO 0 122435 0 0 0 0 0 0 0 32291 0 154726 0 0 RYAN LARUE CEO 0 150535 0 0 0 0 0 0 0 0 0 150535 0 0 FORM 990, PART VI, SECTION B, LINE 11B THEY SEND THE RETURN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR. CROSSING BRIDGES LLC 499 LESLIE STREET UKIAH CA 95482 465332699 LOW INCOME HOUSING CA -13 316772 HBHDC PINE GARDENS I INC 499 LESLIE STREET UKIAH CA 95482 680353653 AFFORDABLE HOUSING CA 501(C)(3) LINE 12B, II RURAL COMM HOUSING DEV CORP 1 REDWOOD COURT PROPERTY CORP 499 LESLIE STREET UKIAH CA 95482 680343211 GP IN REDWOOD COURT PROPERTY WHICH OWN 50 FAMILY UNITS IN FORTUNA, CA CA 501(C)(3) LINE 12B, II RURAL COMM HOUSING DEV CORP 1 PINE GARDENS II INC 499 LESLIE STREET UKIAH CA 95482 680353654 AFFORDABLE HOUSING CA 501(C)(3) LINE 12C, III-FI RURAL COMM HOUSING DEV CORP 1 RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION - GROUP 499 LESLIE STREET UKIAH CA 95482 454799736 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 RURAL COMM HOUSING DEV CORP 1 RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION - PARENT 499 LESLIE STREET UKIAH CA 95482 942319894 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 RURAL COMM HOUSING DEV CORP 1 BAYVIEW COURTYARDS INC 499 LESLIE STREET UKIAH CA 95482 680412609 AFFORDABLE HOUSING CA 501(C)(3) LINE 12B, II RURAL COMM HOUSING DEV CORP 1 ARCATA BAY CROSSING LP 499 LESLIE STREET UKIAH CA 95482 364783234 AFFORDABLE HOUSING CA N/A 0 0 AUTUMN VILLAGE ASSOCIATES LP 499 LESLIE STREET UKIAH CA 95482 463752456 AFFORDABLE HOUSING CA N/A 0 1 CC SEABREEZE LP 499 LESLIE STREET UKIAH CA 95482 861151644 AFFORDABLE HOUSING CA N/A 0 1 CC SEAGULL VILLA LP 499 LESLIE STREET UKIAH CA 95482 861151645 AFFORDABLE HOUSING CA N/A 0 1 CLARA COURT LP 499 LESLIE STREET UKIAH CA 95482 261866816 AFFORDABLE HOUSING CA N/A 0 1 MCCARTY MANOR ASSOCIATES LP 499 LESLIE STREET UKIAH CA 95482 455021476 AFFORDABLE HOUSING CA N/A 0 1 ORCHARD RIVER ASSOCIATES 499 LESLIE STREET UKIAH CA 95482 352187046 AFFORDABLE HOUSING CA N/A 0 1 REDWOOD COURT PROPERTY LP 499 LESLIE STREET UKIAH CA 95482 521419251 AFFORDABLE HOUSING CA N/A 0 0 MISTY VILLAGE ASSOCIATES 499 LESLIE STREET UKIAH CA 95482 943371268 AFFORDABLE HOUSING CA N/A 0 0 BAYVIEW COURTYARD ASSOCIATES LP 499 LESLIE STREET UKIAH CA 95482 943303173 AFFORDABLE HOUSING CA N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MISTY VILLAGE ASSOCIATES D 220774 FMV BAYVIEW COURTYARD ASSOCIATES LP D 131000 FMV RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION - PARENT P 129557 FMV