2025-11-12T13:22:49-06:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-07-01 680440622 BUCKELEW COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC BUCK 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 CHRIS KUGHN PRESIDENT 4152581800 2025-11-03 1 1 JAMES W GODBEE P00346450 9252102180 2025-10-30 2024 2025-03-06 01:10:19Z CHRIS KUGHN 22 PELICAN WAY SAN RAFAEL CA 94901 746060 0 X N/A X 1999 CA TO PROVIDE HOUSING FOR LOW-INCOME AND/OR HANDICAPPED PERSONS 5 3 0 0 0 0 330805 356178 323771 386699 3899 3183 0 0 658475 746060 0 0 0 0 67634 65652 0 0 0 589664 622041 657298 687693 1177 58367 5566952 5737619 3905858 4018158 1661094 1719461 TO PROVIDE HOUSING FOR LOW-INCOME AND/OR HANDICAPPED PERSONS 0 0 637378 386699 THE CORPORATION OPERATES THREE APARTMENT COMPLEXES TOTALLING 33 UNITS FOR LOW-INCOME AND/OR HANDICAPPED PERSONS IN SAN RAFAEL, CALIFORNIA. 637378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 CHRIS KUGHN PRESIDENT 1.00 40.00 X X 0 229183 27208 KAREN FROST SECRETARY/TREAS 1.00 40.00 X X 0 175445 23288 JOE MUNTON DIRECTOR 1.00 0.00 X 0 0 0 JAIME FAUROT DIRECTOR 1.00 0.00 X 0 0 0 JACK SCOTT DIRECTOR 1.00 3.50 X 0 0 0 0 404628 50496 0 0 1 0 0 356178 356178 TENANT RENTAL INCOME 531110 382278 382278 MISCELLANEOUS INCOME 531110 4421 4421 386699 3183 3183 746060 386699 0 3183 54930 54930 6376 6376 4346 4346 35870 35870 5231 5231 13293 13293 2296 2296 2162 1010 1152 10939 10939 362364 362364 129 129 173825 173825 BAD DEBTS 7490 7490 WORKERS COMPENSATION 5206 5206 MISCELLANEOUS EXPENSES 3038 3038 DEBT ISSUANCE COSTS 198 198 687693 637378 50315 0 307945 400605 684469 718011 8102 8574 23751 22272 7855244 3267087 4542685 4588157 5566952 5737619 864958 1054139 31391 1250 2898596 2858585 110913 104184 3905858 4018158 X 1661094 1719461 1661094 1719461 5566952 5737619 58367 0 X 0 1 X 1 1 1 X 230740 269079 387075 330805 356178 1573877 230740 269079 387075 330805 356178 1573877 1573877 441 524 1770 3899 3183 9817 1583694 1567264 0.99380 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562500 1562500 6145790 3138504 3007286 146954 128583 18371 4588157 TENANT SECURITY DEPOSITS 19132 PAYABLE TO BUCKELEW PROGRAMS 85052 104184 X 746060 0 746060 0 746060 687693 0 687693 0 687693 PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING JUNE 30, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 CHRIS KUGHN PRESIDENT 0 229183 0 0 0 0 0 3920 0 23288 0 256391 0 0 KAREN FROST SECRETARY/TREAS 0 175445 0 0 0 0 0 0 0 23288 0 198733 0 0 PART I, LINE 3 SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE ARE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROPERTY IS MANAGED BY EAH INC., AN UNRELATED 501(C)(3) NONPROFIT, WHICH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BUCKELEW PROGRAMS BOARD OF DIRECTORS ELECTS THE BOARD OF DIRECTORS OF BUCKELEW COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, INC. 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 MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING TO THE BOARD FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. TWO OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF BUCKELEW PROGRAMS, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM BUCKELEW PROGRAMS ARE ESTABLISHED BASED ON ROUTINE SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. TWO OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF BUCKELEW PROGRAMS, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM BUCKELEW PROGRAMS ARE ESTABLISHED BASED ON ROUTINE SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BUCKELEW PROGRAMS 555 NORTHGATE DRIVE SUITE 100 SAN RAFAEL CA 94903 237088977 SERVICES FOR ADULTS WITH MENTAL ILLNESS CA 501(C)(3) LINE 7 ORGANIZATION 0 BUCKELEW HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942914667 HOUSING FOR ADULTS WITH MENTAL ILLNESS CA 501(C)(3) LINE 7 ORGANIZATION BUCKELEW PROGRAMS 0 BOULEVARD APARTMENTS INC 555 NORTHGATE DRIVE SUITE 100 SAN RAFAEL CA 94903 550836023 LOW-INCOME HSG FOR ELDERLY & HANDICAPPED CA 501(C)(3) LINE 7 ORGANIZATION BUCKELEW PROGRAMS 0 HENRY HOUSE INC 555 NORTHGATE DRIVE SUITE 100 SAN RAFAEL CA 94903 911770649 HOUSING & SVCS FOR MENTALLY DISABLED CA 501(C)(3) LINE 10 ORGANIZATION BUCKELEW PROGRAMS 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0