2025-08-11T10:58:26-05:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 3488 NORTH VALDOSTA ROAD VALDOSTA GA 316042241 990 2024-01-01 680362018 GOLDEN OAK MANOR INC GOLD 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VICE PRESIDENT 4152581800 2025-08-11 1 1 JAMES W GODBEE JR P00346450 2292456040 2025-08-11 2024 2025-03-06 01:10:19Z WELTON JORDAN 22 PELICAN WAY SAN RAFAEL CA 94901 2176702 0 X N/A X 1995 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. 4 0 1 0 0 0 82000 105000 1984098 2072479 475 592 0 -1369 2066573 2176702 16939 16656 0 0 69396 75324 0 0 0 1860217 1929231 1946552 2021211 120021 155491 7068899 7451979 6530638 6758227 538261 693752 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION. 0 0 2004555 2071110 THE CORPORATION SERVES AS A GENERAL PARTNER AND/OR LIMITED PARTNER FOR A PARTNERSHIP THAT PROVIDES A TOTAL OF 83 UNITS OF LOW-INCOME HOUSING FOR LOW-INCOME ELDERLY PERSONS IN SAN JOSE, CA. THE CORPORATION IS ALSO THE SOLE OWNER OF FIVE LIMITED LIABILITY COMPANIES AND ONE C CORPORATION WHICH SERVE AS THE GENERAL PARTNER IN FIVE LIMITED PARTNERSHIPS THAT CURRENTLY PROVIDE 306 TOTAL UNITS OF LOW-INCOME HOUSING IN TURLOCK, MODESTO, OAKLAND, AND OAKLEY, CA AND ONE LIMITED PARTNERSHIP THAT IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN RODEO, CA. 16656 16656 THE CORPORATION PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 2021211 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 458093 34547 LAURA HALL VICE PRESIDENT 0.10 40.00 X X 0 626062 47351 DEBBIE STARR SECRETARY 0.10 40.00 X X 0 88737 17654 DAVID EGAN ASSISTANT SECRETARY 10.00 30.00 X 67980 202073 32623 67980 1374965 132175 0 0 1 0 0 105000 105000 ALLOCABLE SHARE PS REN 531110 1760525 1760525 INCENTIVE MGMT FEES 531110 150628 150628 PARTNERSHIP MGMT FEES 531110 125523 125523 ASSET MGMT FEES 531110 35803 35803 2072479 592 592 SUBSID INC-EQUITY BASI 531110 -1369 -1369 -1369 2176702 2071110 0 592 16656 16656 67973 67973 2032 2032 5319 5319 4000 4000 64142 64142 ALLOCABLE SHARE OF PS E 1544830 1544830 INCENTIVE MGMT FEES 150628 150628 PARTNERSHIP MGMT FEES 125523 125523 ASSET MANAGEMENT FEE 35803 35803 4305 4305 2021211 2021211 0 0 998 21070 1000000 1000000 6067901 6430909 7068899 7451979 128251 53914 1202134 1385747 5200253 5318566 6530638 6758227 X 538261 693752 538261 693752 7068899 7451979 155491 0 X 0 1 X 1 0 X X 1 EAH INC 941699153 7 1 1916211 0 1 1916211 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PARTNERSHIP MGMT FEES RECEIVABLE 381939 ASSET MGMT FEES RECEIVABLE 35772 INVESTMENT IN PARTNERSHIPS 5575538 CONSTRUCTION IN PROGRESS 437660 6430909 PARTNERSHIP MGT FEES PAYABLE 381939 ASSET MGMT FEES PAYABLE 35772 INVESTMENT IN PS - NEGATIVE CAP ACCT 1998332 NOTES PAYABLE TO RELATED PARTY 2902303 INVESTMENT IN C CORP - NEGATIVE EQUITY 220 5318566 X PART X, LINE 2: EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 501(C)(3) 16656 0 GENRL SUPPORT:LOW INC HSG 1 PART I, LINE 2: ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF GOLDEN OAK MANOR, INC. ARE EITHER OFFICERS OR EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH INC. 0 0 0 0 0 0 0 0 0 LAURA HALL VICE PRESIDENT 0 555791 0 70271 0 0 0 17250 0 30101 0 673413 0 0 WELTON JORDAN PRESIDENT 0 409189 0 48904 0 0 0 17250 0 17297 0 492640 0 0 DAVID EGAN ASSISTANT SECRETARY 60690 178704 7290 23369 0 0 0 13553 0 19070 67980 234696 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD SHALL CONSIST OF UP TO FIVE (5) DIRECTORS. THE DIRECTORS SHALL BE DESIGNATED AND APPOINTED BY EAH INC., AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR HAS BEEN DESIGNATED AND APPOINTED BY EAH INC. DIRECTORS MUST BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH INC. AND IF THEY CEASE TO BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH INC., THEY WILL CEASE TO BE A DIRECTOR OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CHIEF FINANCIAL OFFICER OF EAH INC. (THE SUPPORTED 501(C)(3) ORGANIZATION) REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A EXPLANATION: ALL OF THE CORPORATIONS OFFICERS AND DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. LINE 15B EXPLANATION: ALL OF THE CORPORATIONS OFFICERS AND DIRECTORS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST ARCHWAY COMMONS EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 454523436 SERVES AS GP IN FEIN 90-0799466, SEE PART III CA 0 0 GOLDEN OAK MANOR INC AVENA BELLA EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 454359661 SERVES AS GP IN FEIN 80-0778783, SEE PART III CA 0 0 GOLDEN OAK MANOR INC CATHEDRAL GARDENS OAKLAND LLC 22 PELICAN WAY SAN RAFAEL CA 94901 451163343 SERVES AS GP IN FEIN 45-1161586, SEE PART III CA 0 0 GOLDEN OAK MANOR INC GOLDEN OAK MANOR EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 474068691 SERVES AS GP IN FEIN 36-4810480, SEE PART III CA 0 0 GOLDEN OAK MANOR INC LA LOMA RODEO EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 874532783 SERVES AS GP IN FEIN 93-1974371, SEE PART III CA -1366 438104 GOLDEN OAK MANOR INC EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(C)(3) 7 N/A 0 1150 WEBSTER STREET INC 22 PELICAN WAY SAN RAFAEL CA 94901 680381750 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 ARBOR 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